| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,129 | 0 | 0 | 1,129 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 529 | 0 | 0 | 529 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 3,106 | 3,106 | ||
| DISTRIBUTED MATERIALS | 291,784 | 291,784 | ||
| MISSION OUTREACH - INTERNET | 25,648 | 25,648 | ||
| OFFICE EXPENSE | 1,975 | 1,975 | ||
| POSTAGE AND DELIVERY | 29,761 | 29,761 | ||
| TELEPHONE | 759 | 759 | ||
| WEBSITE HOSTING | 897 | 897 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 3,260 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 7,105 | 0 | 0 | 7,105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,740 | 6,740 |