Transitional Living Into Community- Ministry Inc.

“Expenses insurance 3,496 bank charges 143 computer supplies 2,084 drug testing supplies 253 dues & subscriptions 119 government agencies 45 janitorial supplies 950 maintenance 290 miscellaneous 8,416 office supplies 309 participant expense, net 260 payroll fees 1,825 telephone 2,656 utilities 10,629 total 31,475”

“Change in py expenses -8,404”

“Furniture 3,922 3,922 less accumulated depreciation 1,250 1,250 total 2,672 2,672”

“Designated accounts 0 12,378”

“The organization provides a broad range of vital programs, such as educational and job readiness, individual discipline, life-skills training, counseling, child care programs, and provisions for transportation, food, clothing, and financial support to assist disadvantaged and dysfunctional people in thier recovery through transitional living to become stable and responsible members of church and society.”

“Sober living program - provided sober living resident program to about 15 homeless people, inlcuding life training, job training, and therapy counseling, 12 step spititual counseling program - weekly counseling for about 15 drug addicts and people with other addictive behavior. Care and concern program - provide basic assistance with transportation, child care, support administration, and other services.”