| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 150 | 0 | 150 | 0 |
| Payment service fees | 358 | 0 | 358 | 0 |
| Zoom system subscription | 162 | 0 | 162 | 0 |
| Phone and internet services | 437 | 0 | 437 | 0 |
| Postage and shipping | 241 | 0 | 241 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income from spiritual and life counseling activities | 816 | 0 | 816 |
| Revenue from training activities | 6,251 | 0 | 6,251 |
| Revenues from consulting and coaching activities | 17,887 | 0 | 17,887 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| None | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting contractor fees 2 28 23 | 500 | 0 | 500 | 0 |
| Counseling Training Supervisor Fees. | 320 | 0 | 320 | 0 |
| Story Informed Trauma Therapy annual training fee | 475 | 0 | 475 | 0 |
| Name | Address |
|---|---|
| Diane and Scott OHaver |
1300 NW 24th Ave Battleground,WA98604 |