| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1099 Filing Fee | 4 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Registration | 20 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Books, Subscriptions & Reference | 94 | 0 | 0 | 0 |
| Postage | 64 | 0 | 0 | 64 |
| Office Equipment & Supplies Printer, Toner, Paper, Envelopes | 649 | 0 | 0 | 0 |
| Website/Telecommunications/Hosting | 305 | 0 | 0 | 0 |
| Marketing/Social Media Marketing | 769 | 0 | 0 | 0 |
| Bank Fees/Credit Processessing | 573 | 0 | 0 | 0 |
| Program Expenses - Encouragement Mailers & Gifts | 16,744 | 0 | 0 | 16,744 |
| Program - Coaching Expenses | 17 | 0 | 0 | 17 |
| Program - Sabbatical Care Expenses | 424 | 0 | 0 | 424 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mailing Contract for Christmas Mailer | 5,000 | 0 | 0 | 5,000 |
| Name | Address |
|---|---|
| Andschana Aljets |
22965 E US Hwy 24 Calhan,CO80808 |
| Peni Cabanting |
PO Box 121 Naalehu,HI96772 |
| Jackie Gurzi |
3315 Barbeback Dr Colorado Springs,CO80922 |
| Nikki Wetzel |
3595 Heather Glen Dr Colorado Springs,CO80922 |