Youth with a Mission

“Staff fees 24,180 ground fees 6,745 prior period refund 53 total 30,978”

“University of the nations leadership training 7,000 75-5851 kuskini hwy 178 kailua-kona hi 96740”

“Ywam hopi bldg. Sub-rental utilities 2,025 non-investment depreciation 1,000 rent 6,000 water 180 trash disposal 88 expenses business cards 107 logo redesign 75 credit card processing fees 223 licenses & permits 405 office supplies 28 internet access fees 1,855 subscription services 60 website hosting fees 155 airfare 138 lodging 488 public transportation 54 vehicle fuel 2,247 vehicle insurance 1,433 vehicle repairs & maintenance 94 vehicle registration 225 leadership training services 100 property insurance 4,042 books & media 1,442 equipment repairs 376 groceries & meals out 1,273 supplies 103 tools 700 total 24,916”

“Offsetting computer error, above -1,000 book / tax depreciation difference 1,000”

“Inventories for sale or use 255 255 prepaid expenses and deferred charges 120 120 personal property 60,594 69,731 less accumulated depreciation 36,909 39,646 total 24,060 30,460”

“Prepaid staff fees 300 1,200”

“To help native peoples know their creator god through his son jesus, and to make him known.”

“Benevolence & mercy ministries: we gave direct cash assistance to three people, bought groceries for two people, helped four with their housing expenses, one with her utility bills, and helped three to five people out with either repairing their cars or paying for their emergency travel.”

“Adult ministries: our food distribution program expanded after the completion of our new pantry building. Food was regularly given to fifteen to twenty needy people either on site, or we delivered it to their homes. During the winter months we partnered with another organization by distrib- uting firewood to approximatly 50 families.”

“Discipleship training school ("dts"): although we did not operate our school this year, we used designated funds to scholardhip a needy student to attend our affiliate in kona, hi's dts and cover some of his personal living expenses.”