| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSES | 6,883 | |||
| INTERNET EXPENSES | 2,940 | |||
| OFFICE EXPENSE | 3,723 | |||
| TELEPHONE | 2,400 | |||
| UTILITIES | 1,227 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| COSEY | 45,000 | 45,000 |
| LIFE & BRIDGE | 60,000 | 60,000 |
| IGLESIA KENDALL SDA/MIAMI | 14,000 | 14,000 |
| GRUPO KENDALL SDA | 10,000 | 10,000 |
| EVELYN LUCIANO | 30,000 | 30,000 |
| GUILLERMO LORENZO | 5,000 | 5,000 |
| SBA LOAN | 29,900 | 29,900 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
FUNDACION EDOCUTEC |
118,696 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 5,000 |