| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,275 | 0 | 0 | 12,275 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 1,633 | 0 | 0 | 1,633 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION & LICENSES | 10 | 0 | 0 | 10 |
| PAYPAL FEES | 105 | 0 | 0 | 105 |
| VISAS & PASSPORTS EXPENSES | 1,518 | 0 | 0 | 1,518 |
| TRAINING EXPENSES | 274 | 0 | 0 | 274 |
| OFFICE SUPPLIES & SOFTWARE | 1,019 | 0 | 0 | 1,019 |
| POSTAGE & SHIPPING | 1,692 | 0 | 0 | 1,692 |
| BACKGROUND CHECK | 842 | 0 | 0 | 842 |
| COMMUNICATION EXPENSES | 1,352 | 0 | 0 | 1,352 |
| BANK CHARGES & FEES | 1,446 | 0 | 0 | 1,446 |
| MEALS & ENTERTAINMENT | 3,496 | 0 | 0 | 3,496 |
| INSURANCE | 5,444 | 0 | 0 | 5,444 |
| ADVERTISING & MARKETING | 87,349 | 0 | 0 | 87,349 |
| SUPPLIES | 47,745 | 0 | 0 | 47,745 |
| CONFERENCE EXPENSE | 815 | 0 | 0 | 815 |
| TRANSPORTATION EXPENSE | 43,877 | 0 | 0 | 43,877 |
| WATER WELL EXP | 7,648 | 0 | 0 | 7,648 |
| PATIENTS CARE EXP | 8,949 | 0 | 0 | 8,949 |
| GIFT FOR VOLUNTEERS | 1,762 | 0 | 0 | 1,762 |
| CONTRIBUTIONS TO LOCAL VOLUNTEERS | 31,623 | 0 | 0 | 31,623 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 15,905 | 17,749 |
| VOLUNTEERS TRAVEL DEPOSITS | 6,476 | 6,974 |
| DUE TO SHERI POSTMA | 0 | 780 |