Action Ministries Houston, Inc.
2010 Financial Statement

CASH ON HAND JANUARY 1, 2010
Merill Lynch 161.48
Frost Bank 1,013.37
Wells Fargo Bank 9,088.67
Coamerica 1,170.65
Johnson Spacecraft Credi 60.07
TOTAL CASH ON HAND January 1, 2010 $11,494.24
INCOME
Banco Herencia Loan 100,000.00
Individual Donations
Church and Ministry Donations 7,857.00
Grants 0.00
Donor Donations 72,728.53
Memorials 245.00
Cash Donations 8,660.61
Loans 4,500.00
TOTAL INCOME $205,485.38

EXPENSES
Banco Herrencia Loan 6,148.41
Building
Insurance 4,436.00
Taxes 80.52
Renovations 5,926.81
Rent 3,052.25
Utilities 3,099.14
Others 2,081.57
Capital Purchases
Vehicle 19,603.31
Building 49,762.11
Food Products 7,741.61
Housing Allowances 15,000.00
Loan and Interest 26,169.25
Office Supplies, Postage 6,618.08
Outreach 11,376.47
Telecommunications 3,481.28
Travel 339.75
Vehicles 21,555.35
Volunteer Expenses 9,534.87
TOTAL EXPENSES $196,006.78

CASH ON HAND DECEMBER 31, 2010
Merrill Lynch Money Market 86.16
Wells Fargo Bank 88.19
Banco Herrencia 9,144.18
Banco Herrencia - Deposit Account 100.00
Johnson Spacecreaft Credit Union 60.07
TOTAL CASH ON HAND $9,478.60

Action Ministries Houston, Incorporated is a non-profit, 501 (c) (3) organization.
All donations to this ministry are tax deductible.