Fruit of Our Hands Ministries

“1) other expenses bank service charges amount 120 2) other expenses equipment rental amount 293 3) other expenses license and permits amount 148 4) other expenses marketing amount 3306 5) other expenses telephone amount 2412 6) other expenses repairs and maintenance amount 469 7) other expenses merchant fees amount 30 8) other expenses office expense amount 3477 9) other expenses travel amount 28 10) other expenses insurance amount 3619 11) other expenses supplies amount 958 12) other expenses program expense amount 827 13) other expenses dues and subscriptions amount 100”

“1) description lease hold improvements boy amount 25578 eoy amount 1819.72 2) description interco treasure shop boy amount 31680 eoy amount 10251.09 3) description furniture and equipment boy amount 0 eoy amount 38629.84 4) description payroll clearing boy amount 0 eoy amount 5287.53”