| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 850 | 850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 320 | 320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSES | 1,043 | 1,043 | ||
| BANK CHARGES | 4,103 | 4,103 | ||
| COFFEE | 899 | 899 | ||
| CONSTRUCTION | 11,163 | 11,163 | ||
| ENRICHMENT FOR STUDENTS | 32,474 | 32,474 | ||
| FOOD AND SUPPLIES FOR STUDENT | 13,438 | 13,438 | ||
| FURNITURE | 384 | 384 | ||
| MARKETING | 1,171 | 1,171 | ||
| MEALS & ENTERTAINMENT | 1,015 | 1,015 | ||
| MINISTRY EXPENSES | 47,829 | 47,829 | ||
| OFFICE EXPENSES | 5,639 | 5,639 | ||
| MISCELLANEOUS | 117 | 117 | ||
| UTILITIES | 133 | 133 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 6,580 | 6,716 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,000 | 1,000 |