| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and Tax Prep | 775 | 0 | 0 | 775 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 800 | 0 | 0 | 800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Donor Match Programs | 0 | 25,000 | 25,000 |
| Description | Amount |
|---|---|
| Decreases in Net Assets | 40,363 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 226 | 0 | 0 | 226 |
| Business Registration Fees | 329 | 0 | 0 | 329 |
| Government Set Up Fees | 262 | 0 | 0 | 262 |
| Office and Travel Computers | 3,287 | 0 | 0 | 3,287 |
| Postage and Mailing Services | 646 | 0 | 0 | 646 |
| Dues and Subscriptions | 4,209 | 0 | 0 | 4,209 |
| Telephones and Communications | 10,607 | 0 | 0 | 10,607 |
| Reconciliation Discrepancies | 25 | 0 | 0 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Construction and Drilling Teams | 75,201 | 0 | 0 | 75,201 |