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301751 569093 MB PRO 15' 2972 2972 0 LG ULTRAFINE 5K 27" DISPLAY 1170 1170 0 (3) MP PRO 15' 6660 6660 0 22KW GENERATOR 11300 2637 8663 ICE MAKER 3328 111 3217 KAYAK 3495 350 3145 KAYAK 3495 350 3145 LEGAL FEES 560 0 0 560 NOTE RECEIVABLE 230833 230833 ADOPTION PROGRAM EXPENSE 30727 0 0 30727 AUDIT ADJUSTMENT - PROPERTY TAX REIMBURSEMENTS -69669 0 0 -69669 INSURANCE 7057 0 0 7057 INTERNET 3681 0 0 3681 MEETINGS AND MEALS 25370 0 0 25370 MISSION PROGRAMS - GREECE 97706 0 0 97706 MISSION PROGRAMS - INDIA 222629 0 0 222629 MISSION PROGRAMS - UKRAINE 44894 0 0 44894 MISSION TRIP SUPPORT PROGRAM 10115 0 0 10115 MISSONARY SUPPORT PROGRAM 140656 0 0 140656 OFFICE EXPENSE 16073 0 0 16073 PENALTIES & INTEREST 368 0 0 368 PROGRAM EXPENSES 53933 0 0 53933 REPAIRS, EVENTS AND SUPPLIES 17500 0 0 17500 TELEPHONE 2608 0 0 2608 WEBSITE DESIGN 10893 0 0 10893 PROGRAM-RELATED INVESTMENT INTEREST 3375 3375 3375 PAYROLL LIABILITIES 3281 4966 OTHER PROFESSIONAL FEES 140 0 0 140 NATIONAL CHRISTIAN FOUNDATION 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