Recovery Through Christ Ministires

“| Other Revenues:, Amount:| The Recovery Home continues to help the residents who are qualified to earn money for the More Than Carpenters Program and themselves. The profit retained from this work program after the men are paid goes into the treasury of the non-profit., $40945| Recovery Through Christ Ministry entered into a contract with the local county government to take care of one of the garbage convenience centers near the home for the amount of $1344.22 per month. The Recovery Home retains part of the money for operating expenses and pays the residents to work at the convenience center., $6722|”

“| Other Expenses:, Amount:| Other expenses include Advertising & Promotions $1776 Furnishings & Equipment $586 Insurance Expense $6035 Labor for More Than Carpenters $29966 Love Gifts $600 Miscellaneous $829 Office Equipment $947 Office Supplies $707 ,Operating Supplies $9729 Small Tools & Equipment $212 Training for residents $3550 Transportation Expense $18379 Various Fees $1089 Tuition for staff members for college credits $2425 Jail Communication $480 Bank Surcharge for ATM Fees $35, $77345|”

“| Explanation:, Amount:| After many hours of examination I cannot determine why we have $955 more in the checking account balance that these totals reflect. The Quick Books bank balance and the bank reconciliation match. So I must concede that I cannot find the answer to make this balance., $955|”