| Description | Amount |
|---|---|
| BANK FEES | 100 |
| COST FOR CARE PACKETS DISTRIBUTION | 1,503 |
| IRS NON-PROFIT REGISTRATION | 275 |
| ITEMS PURCHASE FOR CARE PACKETS | 9,220 |
| MONETARY DONATION TO GIRLS' ORPHANAGE | 507 |
| SHIPPING | 4,729 |
| SUPPLIES & MATERIALS | 1,085 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK FEES | 184 | 100 |
| SHIPPING | 774 | 4,729 |
| ADVERTISING & PROMOTION | 208 | 9,220 |
| ITEMS PURCHASE FOR DONATION | 4,236 | 1,503 |
| DISTRIBUTION COST FOR CARE PACKETS | 1,302 | 275 |
| IRS NON-PROFIT REGISTRATIO | 507 | |
| MONETARY DONATION TO GIRLS' ORPHANAGE | 1,085 | |
| SUPPLIES & MATERIALS |