| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 1,885 | 0 | 1,885 | 0 |
| Facilities utilities & maintenance | 11,804 | 0 | 0 | 11,804 |
| Camp food | 9,463 | 0 | 0 | 9,463 |
| Advertising | 865 | 0 | 0 | 865 |
| Support services-Missionaries | 79,654 | 0 | 0 | 79,654 |
| Camp transportation | 600 | 0 | 0 | 600 |
| Camp crafts & supplies | 4,525 | 0 | 0 | 4,525 |
| Gas & fuel | 1,027 | 0 | 0 | 1,027 |
| Office supplies | 1,183 | 0 | 1,183 | 0 |
| Repairs & maintenance | 4,793 | 0 | 0 | 4,793 |
| Postage & books | 223 | 0 | 0 | 223 |
| Mission team -airfare | 35,753 | 0 | 0 | 35,753 |
| Mission team food | 10,155 | 0 | 0 | 10,155 |
| Secretary of state fees & registration | 300 | 0 | 300 | 0 |
| Truck expense | 268 | 0 | 0 | 268 |
| Meals | 234 | 0 | 0 | 234 |
| Telephone | 298 | 0 | 0 | 298 |
| Mission Team - other transporation | 4,110 | 0 | 0 | 4,110 |
| Mission team - exit fees & other expenses | 1,131 | 0 | 0 | 1,131 |
| Mission team - free day | 913 | 0 | 0 | 913 |
| Miscellaneous | 327 | 0 | 0 | 327 |
| Mission team - baggage fees | 520 | 0 | 0 | 520 |
| Printing and copies | 1,425 | 0 | 0 | 1,425 |
| Supplies | 723 | 0 | 0 | 723 |
| Cost of coffee & T shirts | 1,404 | 0 | 1,404 | 0 |
| Postage & mailing | 385 | 0 | 385 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Coffee & T-shirts | 1,232 | 1,232 |