| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 706 | 0 | 0 | 0 |
| Social Media | 106 | 0 | 0 | 0 |
| Awards to others | 256 | 0 | 0 | 0 |
| Business Meeting Meals | 510 | 0 | 0 | 0 |
| Contracting & Professional Fees | 1,160 | 0 | 0 | 0 |
| Accounting Fees | 222 | 0 | 0 | 0 |
| Fundraising Fees | 1,476 | 0 | 0 | 0 |
| Legal Fees | 199 | 0 | 0 | 0 |
| Professional Certifications | 285 | 0 | 0 | 0 |
| ESL Expenses | 4,021 | 0 | 0 | 0 |
| Honduras Expenses | 551 | 0 | 0 | 0 |
| Payroll Expenses | 181 | 0 | 0 | 0 |
| Taxes | 186 | 0 | 0 | 0 |
| Wages | 2,250 | 0 | 0 | 0 |
| Office ce Expenses | 3,453 | 0 | 0 | 0 |
| Bank Fees | 5 | 0 | 0 | 0 |
| Memberships & Subscriptions | 297 | 0 | 0 | 0 |
| Office Supplies | 199 | 0 | 0 | 0 |
| Software & Apps | 401 | 0 | 0 | 0 |
| Quickbooks Payments Fees | 250 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Jackie DuBose |
390 S Barrington Dr Florence,SC29501 |