| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,330 | 3,330 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,371 | 1,371 | 0 | |
| TELEPHONE | 4,765 | 4,765 | 0 | |
| MISSION TRIPS | 2,887 | 0 | 2,887 | |
| BANK FEES | 165 | 165 | 0 | |
| SUPPLIES | 745 | 0 | 745 | |
| LICENSE AND PERMITS | 136 | 0 | 136 | |
| CREDIT CARD INTEREST | 68 | 68 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 0 | 433 |
| Name | Address |
|---|---|
| CAROLYN MELBY |
2109 CARROLL CREEK VIEW CT FREDERICK,MD21702 |
| COLETTE AND SPENCER MELBY |
5 HUNTLEIGH MANOR LANE ST LOUIS,MO63131 |