| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Form 990-PF Filing Fees | 587 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Transfer in transit | 0 | 489 | 489 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll software | 522 | 0 | 0 | 0 |
| Printing & photocopying | 92 | 0 | 0 | 0 |
| Shipping & postage | 73 | 0 | 0 | 0 |
| Telephone & internet | 787 | 0 | 0 | 0 |
| Software & apps subscription | 898 | 0 | 0 | 0 |
| Filing Fees | 135 | 0 | 0 | 0 |
| Bank fees & service charges | 815 | 0 | 0 | 0 |
| Website & promo | 537 | 0 | 0 | 0 |
| Repairs & maintenance | 30 | 0 | 0 | 0 |
| Insurance | 90 | 0 | 0 | 0 |
| Paypal fees | 289 | 0 | 0 | 0 |
| Vehicle repairs | 75 | 0 | 0 | 0 |
| Vehicle fuel | 841 | 0 | 0 | 0 |
| Parking & tolls | 1 | 0 | 0 | 0 |
| Brazil school project | 27,863 | 0 | 0 | 0 |
| Airfare- Brazil Mission Trip | 1,826 | 0 | 0 | 0 |
| Hotel-Brazil Mission Trip | 5,379 | 0 | 0 | 0 |
| Taxi & Ride share - Brazil Mission Trip | 194 | 0 | 0 | 0 |
| Vehicle Rental - Brazil Mission Trip | 1,238 | 0 | 0 | 0 |
| Travel Meals - Brazil Mission Trip | 5,758 | 0 | 0 | 0 |
| Airfare - Baltic Mission Trip | 2,327 | 0 | 0 | 0 |
| Hotels - Baltic Mission Trip | 1,707 | 0 | 0 | 0 |
| Taxi & Ride share - Baltic Mission Trip | 353 | 0 | 0 | 0 |
| Travel Meals - Baltic Mission Trip | 1,063 | 0 | 0 | 0 |
| Travel Meal - Church Ministry | 71 | 0 | 0 | 0 |
| Airfare- Brazil School Project | 1,113 | 0 | 0 | 0 |
| Hotels - Brazil School Project | 532 | 0 | 0 | 0 |
| Vehicle Rental - Brazil School Project | 440 | 0 | 0 | 0 |
| Meals - Brazil School Project | 119 | 0 | 0 | 0 |
| Ride Share - Other | 8 | 0 | 0 | 0 |
| Travel Meals - Other | 46 | 0 | 0 | 0 |
| General program expenses | 4,830 | 0 | 0 | 0 |
| Vehicle expenses-other | 113 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 4,999 | 0 | 0 |