| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,824 | 0 | 0 | 1,824 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOANS RECEIVABLE | 3,846 | 3,858 | 3,858 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES & WIRE FEES | 905 | 0 | 0 | 905 |
| INSURANCE | 4,410 | 0 | 0 | 4,410 |
| EDUCATION COSTS | 46,429 | 0 | 0 | 46,429 |
| MEDICAL AND HEALTH COSTS | 1,191 | 0 | 0 | 1,191 |
| PROGRAM EXPENSES | 69,175 | 0 | 0 | 69,175 |
| SUPPLIES | 10,634 | 0 | 0 | 10,634 |
| CONTRACTED SERVICES | 27,292 | 0 | 0 | 27,292 |
| KENYA FUND TRANSFER | 4,223 | 0 | 0 | 4,223 |
| POSTAGE & MAILING | 1 | 0 | 0 | 1 |
| Name | Address |
|---|---|
|
GOLDENBERG MANAGEMENT INC |
630 SENTRY PARKWAY BLUE BELL,PA19422 |