| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 56,272 | 0 | 0 | 53,853 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,735 | 0 | 0 | 3,637 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE, NET OF AMORTIZATION | 0 | 41,075 | 41,075 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE & MAILING | 1,883 | 0 | 1,883 | 0 |
| MARKETING | 99,411 | 0 | 99,411 | 0 |
| OFFICE SUPPLIES | 6,253 | 0 | 6,253 | 0 |
| FUNDRAISING EXPENSES | 147,249 | 0 | 147,249 | 0 |
| OTHER COSTS | 50,988 | 0 | 0 | 52,983 |
| MIRACLE MISSION EVENT | 13,539 | 0 | 13,539 | 0 |
| AMORTIZATION | 5,425 | 0 | 5,425 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| APPLICATION FEES | 480,065 | 480,065 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 413,974 | 413,974 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 713 | 0 | 0 | 713 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 34,605 | 0 | 30,605 | 4,000 |