| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Reporting Requirement | 15 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 923 | 0 | 0 | 0 |
| Contract and Professional Fees | 3,625 | 0 | 0 | 0 |
| Meeting Expense | 22 | 0 | 0 | 0 |
| Membership & Subscriptions | 50 | 0 | 0 | 0 |
| Office Expense | 10 | 0 | 0 | 0 |
| Payment Processing Fee | 33 | 0 | 0 | 0 |
| Professional Development | 1,321 | 0 | 0 | 0 |
| Supplies | 1,220 | 0 | 0 | 0 |
| Tax Filing Fees | 170 | 0 | 0 | 0 |
| Office Supplies | 371 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Revenue | 2,266 | 0 | 2,266 |
| Services Revenue | 2,000 | 0 | 2,750 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 0 | 6,446 |
| Name | Address |
|---|---|
|
American Canadian Expeditions Ltd |
1 Concho Road Minden,WV25879 |