| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 941 | 0 | 0 | 941 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD PROCESSING FEES | 939 | 0 | 0 | 939 |
| SHELTER, MEALS, TRANSPORTATION FOR HOMELESS ADULTS | 38,521 | 0 | 0 | 38,521 |
| MISCELLANEOUS | 151 | 0 | 0 | 151 |
| MARKETING/TRAINING | 770 | 0 | 0 | 770 |
| SUPPLIES | 9,478 | 0 | 0 | 9,478 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 4,738 | 1,520 |
| Name | Address |
|---|---|
|
OLATHE FORD |
1845 E SANTE FE OLATHE,KS66062 |