| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX FILING | 500 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| DAVID ABEBEFE | |
| ROBERT BURNETT | |
| RHONA BURNETT | |
| BRYNDA RICE | |
| KELLY YORK | |
| SARAH DAHL | |
| MANDY CHIDICHIMO |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| MARKETABLE SECURITIES | 483 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 506 | 0 | 506 | 506 |
| COMPUTER EQUIPMENT | 498 | 0 | 498 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUN | 50 | 190 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISSION EXPENSES | 295,628 | 0 | 0 | 0 |
| BANK CHARGES | 1,911 | 0 | 0 | 0 |
| POSTAL EXPENSES | 1,467 | 0 | 0 | 0 |
| SUPPLIES | 1,083 | 0 | 0 | 0 |
| OFFICE EQUIPMENT | 1,828 | 0 | 0 | 0 |
| REGISTRATION EXPENSES | 125 | 0 | 0 | 0 |
| WEB PAGE | 25 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
DAVID ABEBEFE |
5065 ROYAL CREEK LANE PLANO,TX75093 |
|
LUCIUS AND NEDRA CRAIG |
1566 LEE BLVD ORANGEBURG,SC29118 |
|
JAMES AND JEAN CUTLER |
1412 BEAVER CREEK DRIVE PLANO,TX75093 |
|
BRET AND SARAH DAHL |
2213 FLEMING DR MC KINNEY,TX75070 |
|
RICK AND JOANN FARR |
817 BRONCO LANE PLANO,TX75023 |
|
KELLY BRIAN & JULIA |
7900 HARWOOD AVE NE ALBUQUERQUE,NM87110 |
|
KELLY DAVID |
6300 ALLEGHENY TRL PLANO,TX75023 |
|
ROBERT AND BARBARA KELLY |
6300 ALLEGHENY TRAIL PLANO,TX75023 |
|
MILLER& ASSOCIATES LLC |
MILLER AND ASSOCIATES LLC PLANO,TX75023 |
|
THE MMILLER GROUP LTD |
THE M MILLER GROUP LTD WYLIE,TX75098 |