| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,474 | 0 | 495 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 475 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 1,156 | 0 | 0 | 0 |
| Facilities utilities & maintenance | 17,421 | 0 | 0 | 17,421 |
| Camp food | 2,000 | 0 | 0 | 2,000 |
| Support services-Missionaries | 14,510 | 0 | 0 | 14,510 |
| Camp crafts & supplies | 1,000 | 0 | 0 | 1,000 |
| Gas & fuel | 141 | 0 | 0 | 141 |
| Office supplies | 50 | 0 | 0 | 50 |
| Repairs & maintenance | 634 | 0 | 0 | 634 |
| Books and Subscriptions | 200 | 0 | 0 | 200 |
| Mission team -airfare | 5,578 | 0 | 0 | 5,578 |
| Mission team food | 2,900 | 0 | 0 | 2,900 |
| Secretary of state fees & registration | 52 | 0 | 52 | 0 |
| Truck expense | 74 | 0 | 0 | 74 |
| Mission Team - other transporation | 800 | 0 | 0 | 800 |
| Mission team - free day | 1,400 | 0 | 0 | 1,400 |
| Supplies | 16 | 0 | 0 | 16 |
| Postage & mailing | 4 | 0 | 0 | 4 |