| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND LEGAL | 1,295 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,382 | 0 | 0 | 0 |
| FACILITIES UTILITIES & MAINTENANCE | 12,608 | 0 | 0 | 12,608 |
| CAMP FOOD | 5,100 | 0 | 0 | 5,100 |
| SUPPORT SERVICES-MISSIONARIES | 45,318 | 0 | 0 | 45,318 |
| CAMP TRANSPORTATION | 2,450 | 0 | 0 | 2,450 |
| CAMP CRAFTS & SUPPLIES | 1,567 | 0 | 0 | 1,567 |
| REPAIRS & MAINTENANCE | 2,856 | 0 | 0 | 2,856 |
| MISSION TEAM FOOD | 3,800 | 0 | 0 | 3,800 |
| SECRETARY OF STATE FEES & REGISTRATION | 52 | 0 | 0 | 0 |
| MISSION TEAM - OTHER TRANSPORATION | 3,800 | 0 | 0 | 3,800 |
| TRUCK EXPENSE | 448 | 0 | 0 | 448 |