| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPERATION FEES | 250 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | UNUSED DONATED BALANCES KEPT IN THE BANK ACCOUNT FOR FUTURE DONATIONS DISTRIBUTIONS TO MOZAMBIQUE. | |
| Form 990PF-General Explanation Attachment 2 | APPRECIATED BALANCE. IT IS THE RUNNING BALANCE OF THE ENTITY SINCE ITS OPENING IN 2020. THIS IS NOT PART OF INITIAL CONTRIBUTIONS NOR ADDITIONAL CONTRIBUTIONS FOR THIS YEAR. |
| Description | Amount |
|---|---|
| DECREASES TO MATCH BOOK | 2,323 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 419 | 0 | 0 | 0 |
| ADVERTISING | 349 | 0 | 0 | 0 |
| COMMISSIONS FEES EXPENSE | 176 | 0 | 0 | 0 |
| RENT EXPENSE | 636 | 0 | 0 | 0 |