| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 32,088 | 0 | 0 | 32,088 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Funds and Bonds | 9,290,152 | 1,697,678 | 1,697,678 |
| Description | Amount |
|---|---|
| prior year balance correction | 4,186,147 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 35 | 0 | 0 | 35 |
| Due and Subscriptions | 799 | 0 | 0 | 799 |
| Licenses and Permits | 25 | 0 | 0 | 25 |
| Security | 67 | 0 | 0 | 67 |
| Telephone | 7,325 | 0 | 0 | 7,325 |
| Insurance | 103,422 | 0 | 0 | 103,422 |
| Utilities | 4,316 | 0 | 0 | 4,316 |
| Office | 1,585 | 0 | 0 | 1,585 |
| Program Expenses - Tanzania | 374,590 | 0 | 0 | 374,590 |
| Program Expenses - Pakistan | 388,265 | 0 | 0 | 388,265 |
| Program Expenses - Rwanda | 40,656 | 0 | 0 | 40,656 |
| Subcontractor | 53,558 | 0 | 0 | 53,558 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 42,289 | 255,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Others | 3,179 | 0 | 0 | 3,179 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 64,959 | 0 | 0 | 64,959 |