| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,080 | 2,080 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 105 | 105 | 0 | |
| TELEPHONE | 3,321 | 3,321 | 0 | |
| MISSION TRIPS | 8,821 | 0 | 8,821 | |
| BANK AND CREDIT CARD FEES | 245 | 245 | 0 | |
| SUPPLIES | 184 | 184 | 0 | |
| PROMOTION | 382 | 382 | 0 | |
| REFERENCE MATERIALS | 2,200 | 0 | 0 | |
| WEBPAGE | 277 | 277 | 0 | |
| INTERNET | 2,851 | 2,851 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 433 | 6,220 |
| Name | Address |
|---|---|
| CAROLYN MELBY |
2109 CARROLL CREEK VIEW CT FREDERICK,MD21702 |
| COLETTE AND SPENCER MELBY |
5 HUNTLEIGH MANOR LANE ST LOUIS,MO63131 |