| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | 12,785 | 1,279 | 11,398 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - LEGAL | 1,746 | 1,746 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,507 | 1,507 | 1,507 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE EXPENSE | 1,829 | 1,829 | ||
| MARKETING | 12,203 | 12,203 | ||
| OFFICE EXPENSE | 10,869 | 10,869 | ||
| MEALS AND ENTERTAINMENT | 656 | 656 | ||
| SOFTWARE | 23,038 | 23,038 | ||
| HARDWARE | 3,011 | 3,011 | ||
| MISCELLANEOUS | 37,036 | 34,487 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL TAX REFUND |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| DEBOER FELLOWSHIP MYANMAR COMPANY LTD |
608 MERCHANT ROAD CORNER OF 31ST YANGON,YANGON11141 BM |
98-1480108 | GRANT MADE TO DEBOER FELLOWSHIP MYANMAR COMPANY LIMITED | 400,000 |
| Total | 400,000 | |||