| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,195 | 0 | 1,195 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 1,501 | 0 | 1,501 | 0 |
| Facilities utilities & maintenance | 13,682 | 0 | 0 | 13,682 |
| Camp food | 19,042 | 0 | 0 | 19,042 |
| Support services-Missionaries | 92,268 | 0 | 0 | 92,268 |
| Camp transportation | 1,475 | 0 | 0 | 1,475 |
| Camp crafts & supplies | 2,366 | 0 | 0 | 2,366 |
| Gas & fuel | 706 | 0 | 0 | 706 |
| Office supplies | 552 | 0 | 0 | 552 |
| Repairs & maintenance | 11,414 | 0 | 0 | 11,414 |
| Postage & books | 600 | 0 | 0 | 600 |
| Mission team -airfare | 28,541 | 0 | 0 | 28,541 |
| Mission team food | 25,695 | 0 | 0 | 25,695 |
| Secretary of state fees & registration | 102 | 0 | 102 | 0 |
| Truck expense | 3,093 | 0 | 0 | 3,093 |
| Meals | 34 | 0 | 0 | 34 |
| Telephone | 357 | 0 | 0 | 357 |
| Mission Team - other transporation | 2,000 | 0 | 0 | 2,000 |
| Mission team - exit fees & other expenses | 812 | 0 | 0 | 812 |
| Mission team - free day | 1,760 | 0 | 0 | 1,760 |
| Miscellaneous | 1,432 | 0 | 0 | 1,432 |
| Mission team - baggage fees | 710 | 0 | 0 | 710 |
| Printing and copies | 1,065 | 0 | 0 | 1,065 |
| Supplies | 113 | 0 | 0 | 113 |
| Cost of coffee & T shirts | 453 | 0 | 453 | 0 |
| Pest Control | 401 | 0 | 0 | 401 |
| Mission team - lodging | 2,325 | 0 | 0 | 2,325 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Coffee Sales | 396 | 396 |