Second Chance of St. Cloud

“Second Chance Thrift Shop”

“| Other Revenues:, Amount:| Sales tax collection fee, $121| Increase in inventory as 12 31 2022, $575|”

“| Grants And Similar Amounts Paid:, Amount:| Hope N Literacy - shipping fees to their mission in Haiti. Served approximately 250 individuals., $2300| Hope N Literacy International Foundation - to provide humanitarian assistance and religious academic to adults and children in 2 communities in Haiti. Assisted approximately 150 indivisuals., $1075| Contribute to A Place for Grace Ministries to help develop the Seeds of Hope Community partnership benefitting approximately 50 low income individuals., $1137| Contribution to Osceola Aging on Aging to establish a Food Pantry serving 22 families with package value at $50 each., $1123| Contributed to First Presbyterian Church of St Cloud for emergency assistance to 4 families identified by the Pastor., $770| Contribution to the Boys and Girls Club of Central Florida to establish an after school and summer program for approximately 40 disadvantaged students in St Cloud FL., $1074| Contributed to Samaritans Purse for approximately 100 Operation Christmas shoeboxes to provide Christmas gifts to children in poverty ridden neighborhoods., $886| Purchased $50 gift cards for 49 food insecure families in St Cloud Florida., $2468| Contribute gift cards to approximately 175 students in St Cloud FL that could not afford school supplies., $1200| Contributed to First Presbyterian Church of St Cloud for the mission programs of the Presbyterian Women's organization benefitting approximately 25 individuals., $3000| Contributed to the Guardian Ad Litem Foundation of Osceola County FL to assist approximately 15 foster care families., $2000| Contributed to First Nature Foundation Inc to provide support group services for approximately 15 of those left behind when a loved one committed suicide., $2000| Contributed to Beyond Pregnancy Care Inc to provide immediate physical emotional and mental support for parents with unplanned pregnancies., $1137| Contributed to the St Thomas Aquinas Free Medical to provide free medical to approximately 50 uninsured individuals whod cannot to pay for care., $3000| Contributed to Healthy Start Coalition pf Osceola County Inc to provide needed infant care items to approximately 10 women and infants who cannot afford the needed items., $1000| Provide Gift Cards to Osceola Council on Aging for personal care and grooming items for approximately 20 senior citizens with limited income., $500| Contributed to Church World Services to support their blanket program to help vulnerable individuals around the world feel safe and warm in the didst of crisis. Approximately 139 individuals benefitted., $1388| Contributed to PCUSA Disaster Assistance to help victims of the war in Ukraine., $151| At the request of local law enforcement paid for one night lodging of a homeless veteran., $79| Used restricted cash donations to assist approximately 50 individuals with immediate needs., $946| Provide hot meals to approximately 75-80 individuals in food secure families in St Cloud FL, $2274|”

“| Other Expenses:, Amount:| Supplies, $4287| Telephone & Internet, $940| Bank & Credit Card Fees, $1720| Fees & Licenses, $181| Background Screening, $125| Cash short at daily checkout, $724| Insurance, $365|”

“| Explanation:, Amount:| Inventory adjustment, $575|”

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $14500, $15075|”

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax payable, $1442, $1884| Loan payable to St. Cloud Presbyterian Church - startup costs, $25044, $15544|”