| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 11,928 | 11,928 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL SERVICES | 10 | 10 | ||
| INSURANCE | 2,946 | 2,946 | ||
| OFFICE EXPENSES | 6,131 | 6,131 | ||
| BANK FEES | 136 | 136 | ||
| ADVERTISING | 18,958 | 18,958 | ||
| OTHER ADMIN COSTS | 26 | 26 | ||
| FAITH INITIATIVE PROGRAMS | 209,652 | 209,652 | ||
| REFUGEE AND EMERGENCY | 50,623 | 50,623 | ||
| TAXES PAID | 1,008 | 1,008 | ||
| TELEPHONE | 1,039 | 1,039 | ||
| CONTRACT LABOR | 115,457 | 115,457 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 4,981 | 4,981 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NOTE RECEIVABLE - VIETNAM CHRISTADE |
153,555 |
|
RECEIVABLE FROM AFFILIATE |
10,526 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOK SALES | 1,891 | 1,891 |
| Name | Address |
|---|---|
| DAN AND BETH RICHARD |
4N650 PHEASANT RUN DR SAINT CHARLES,IL60175 |
|
RICH DONOR FUND |
2600 S FINLEY RD UNIT 3101 LOMBARD,IL60148 |
|
NOW FOODS |
244 KNOLLWOOD DRIVE BLOOMINGDALE,IL60108 |
| BETTY J RICHARD |
4N650 PHEASANT RUN DR ST CHARLES,IL60175 |
|
ESTATE OF ROBERT DIXON |
PO BOX 358 HOLLIS,NH03049 |
| BETTE WINFREE |
3930 PROVIDENCE PLANCE FAIRFAX,VA220313107 |
| ADAM J RICHARD |
680 BLUFF ST APT 202 CORAL STREAM,IL60188 |
| NATHAN RICHARD |
30W391 LYSLE RD WAYNE,IL60184 |