| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | 8,591 | 0 | 0 | 8,591 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE, FIXTURES AND EQUIPMENT | 39,776 | 0 | 39,776 | 39,776 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - LEGAL | 225 | 0 | 0 | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE EXPENSE | 3,983 | 0 | 0 | 3,983 |
| NETWORKING | 316 | 0 | 0 | 316 |
| OFFICE EXPENSE | 1,263 | 0 | 0 | 1,263 |
| BANKING FEES | 676 | 0 | 0 | 676 |
| INFORMATION TECHNOLOGY | 5,469 | 0 | 0 | 5,469 |
| DEBOER FELLOWSHIP PROGRAM EXPENSES | 12,433 | 0 | 0 | 12,433 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| DEBOER FELLOWSHIP MYANMAR COMPANY LTD |
608 MERCHANT ROAD CORNER OF 31ST YANGON,YANGON11141 BM |
98-1480108 | GRANT MADE TO DEBOER FELLOWSHIP MYANMAR COMPANY LIMITED | 17,700 |
| Total | ||||