| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Anti trafficking Program expense | 80,712 | 0 | 0 | 80,712 |
| Bank Charges and Fees | 1,014 | 0 | 0 | 1,014 |
| Donor Development | 759 | 0 | 0 | 759 |
| Meals and Entertainment | 790 | 0 | 0 | 790 |
| Office Supplies and Software | 11,499 | 0 | 0 | 11,499 |
| Other Business Expense | 1,245 | 0 | 0 | 1,245 |
| Utilities | 874 | 0 | 0 | 874 |
| Car and truck | 185 | 0 | 0 | 185 |
| Legal and Professional services | 2,802 | 0 | 0 | 2,802 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| credit card | 3,784 | 774 |