| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 880 | 0 | 880 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 1,944 | 0 | 1,944 | 0 |
| Facilities utilities & maintenance | 10,158 | 0 | 0 | 10,158 |
| Camp food | 14,185 | 0 | 0 | 14,185 |
| Advertising | 230 | 0 | 0 | 230 |
| Support services-Missionaries | 75,119 | 0 | 0 | 75,119 |
| Camp transportation | 2,650 | 0 | 0 | 2,650 |
| Camp crafts & supplies | 1,002 | 0 | 0 | 1,002 |
| Gas & fuel | 1,004 | 0 | 0 | 1,004 |
| Office supplies | 1,144 | 0 | 1,144 | 0 |
| Repairs & maintenance | 2,393 | 0 | 0 | 2,393 |
| Postage & books | 247 | 0 | 247 | 0 |
| Mission team -airfare | 21,367 | 0 | 0 | 21,367 |
| Mission team food | 10,292 | 0 | 0 | 10,292 |
| Secretary of state fees & registration | 52 | 0 | 52 | 0 |
| Truck expense | 5,138 | 0 | 0 | 5,138 |
| Meals | 234 | 0 | 0 | 234 |
| Telephone | 581 | 0 | 0 | 581 |
| Mission Team - other transporation | 4,750 | 0 | 0 | 4,750 |
| Mission team - exit fees & other expenses | 746 | 0 | 0 | 746 |
| Mission team - free day | 170 | 0 | 0 | 170 |
| Miscellaneous | 149 | 0 | 0 | 149 |
| Mission team - baggage fees | 525 | 0 | 0 | 525 |
| Printing and copies | 494 | 0 | 0 | 494 |
| Supplies | 1,228 | 0 | 0 | 1,228 |
| Cost of coffee & T shirts | 3,017 | 0 | 3,017 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Coffee & T-shirts | 2,173 | 2,173 |