| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,255 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSES | 4,542 | |||
| INTERNET EXPENSES | 1,176 | |||
| OFFICE EXPENSE | 685 | |||
| TELEPHONE | 2,600 | |||
| UTILITIES | 480 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| COSEY | 45,000 | 45,000 |
| LIFE & BRIDGE | 60,000 | 60,000 |
| IGLESIA KENDALL SDA/MIAMI | 14,000 | 14,000 |
| GRUPO KENDALL SDA | 10,000 | 10,000 |
| EVELYN LUCIANO | 30,000 | 30,000 |
| GUILLERMO LORENZO | 5,000 | 5,000 |
| BANK OVERDRAFT | 46 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
FUNDACION EDOCUTEC |
151,506 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,500 | |||
| ACCOUNTANT - SPAIN | 3,600 |