| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,281 | 7,281 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,911 | 3,911 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 22,625 | 22,625 | ||
| BANK CHARGES & FEES | 136 | 136 | ||
| COMPUTER HARDWARE | 1,378 | 1,378 | ||
| DUES & SUBSCRIPTIONS | 259 | 259 | ||
| GUATEMALA ADMINISTRATIVE | 805,550 | 805,550 | ||
| INSURANCE | 10,391 | 10,391 | ||
| LICENSES & PERMITS | 358 | 358 | ||
| MEALS | 1,315 | 1,315 | ||
| OFFICE SUPPLIES | 11,404 | 11,404 | ||
| PAYROLL PROCESSING | 989 | 989 | ||
| SERVICE FEES | 371 | 371 | ||
| SHIPPING | 651 | 651 | ||
| TELEPHONE/INTERNET | 3,225 | 3,225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH FEES | 4,409 | 4,409 | ||
| PROGRAM COORDINATOR | 13,170 | 13,170 |