Cornerstone Center for Counseling and Discipleship Inc

“Expenses advertising & marketing 3,841 office supplies 21,156 travel 1,395 interest 392 insurance 5,347 bank charges 442 auto expense 672 charitable contributions 3,935 city serve 500 dues & subscriptions 748 staff development 7,218 medical billing payments 3,346 php house cost 106 program expense 125 quickbooks payments fees 1,143 reimbursable expenses 2,939 rent 650 repairs & maintenance 5,160 sober living apartment 12,958 substance abuse supplies 845 supper church 1,344 taxes, licenses & fees 2,569 telephone 3 utilities 5,230 total 82,064”

“Prior year adjustment -14,950”

“Prepaid expenses and deferred charges 0 54,120 total 0 54,120”

“Credit cards payable 0 9,062 fortiva line of credit 0 2,207 kern relief loan 0 9,889 payroll liabilities 0 3,208 private loan 0 17,425”

“To teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable and humanitarian services and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose.”