| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software Expenses | 3,278 | 0 | 0 | 3,278 |
| Bank Fees | 272 | 0 | 0 | 272 |
| Office Expenses | 465 | 0 | 0 | 465 |
| Mission Trip Airfare | 90,204 | 0 | 0 | 90,204 |
| Mission trip lodging and food | 34,813 | 0 | 0 | 34,813 |
| Other mission trip expenses | 1,006 | 0 | 0 | 1,006 |
| Mission trip scouting | 4,224 | 0 | 0 | 4,224 |
| Mission trip travel insurance | 2,575 | 0 | 0 | 2,575 |
| Mission trip SWAG | 7,463 | 0 | 0 | 7,463 |
| Mission trip Transportation | 7,162 | 0 | 0 | 7,162 |
| Mission Trip Medical Ministry Expenses | 1,791 | 0 | 0 | 1,791 |
| Mission Trip VBS Ministry Expenses | 1,541 | 0 | 0 | 1,541 |
| Mission Trip Excursions | 8,157 | 0 | 0 | 8,157 |
| Name | Address |
|---|---|
| Greg Hatch |
6750 FM 332 Brenham,TX77833 |
| Melvin Hatch |
8360 Harlem Road Westerville,OH43081 |