| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,288 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,968 |
| Item No. | 1 |
|---|---|
| Lender's Name | AMY SIMMONS CRAFTON |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 18340 |
| Balance Due | 15340 |
| Date of Note | 2018-04 |
| Maturity Date | |
| Repayment Terms | AS FUNDS AVAILABLE |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATING EXPENSES |
| Description of Lender Consideration | CASH |
| Consideration FMV |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 3,165 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOOKS GIVEN AWAY | 44,262 | 44,262 | ||
| ADVERTISING | 15,083 | |||
| OFFICE EXPENSES | 14,923 | |||
| MEALS | 1,546 | 1,546 | ||
| TRAINING | 25 | |||
| MINISTRY OUTREACH | 24,656 | 24,656 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL MEDIA | 28,675 | |||
| MARKETING | 38,800 | |||
| ADMINISTRATION | 5,460 | |||
| EDITING | 234 | |||
| OTHER | 625 | |||
| TRANSALATION SERVICES | 1,200 | 1,200 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PRODUCT SALES | 380 | 380 |