| Person Name | Explanation |
|---|---|
| Greg Hatch | cell phone plan |
| Identifier | Return Reference | Explanation |
|---|---|---|
| DBA | Doing Business As Names | Bluebonnet Missions |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| cell phone expenses for key members who are oveseas | 3,012 | 0 | 0 | 3,012 |
| mission trip airfare | 123,184 | 0 | 0 | 123,184 |
| Other mission trip expenses | 2,594 | 0 | 0 | 2,594 |
| MIssion trip scouting | 9,580 | 0 | 0 | 9,580 |
| Mission trip insurance | 4,215 | 0 | 0 | 4,215 |
| mission trip SWAG - shirts coins etc | 7,321 | 0 | 0 | 7,321 |
| mission trip local transportation | 7,008 | 0 | 0 | 7,008 |
| MIssion trip medical team expenses | 1,339 | 0 | 0 | 1,339 |
| Mission trip excursions | 19,956 | 0 | 0 | 19,956 |
| Software and cloud computing expenses | 2,420 | 0 | 0 | 2,420 |
| Bank Fees - transfer credit card etc. | 3,029 | 0 | 0 | 3,029 |
| office expenses - mailings etc. | 108 | 0 | 0 | 108 |
| mission trip lodging and food | 45,159 | 0 | 0 | 45,159 |
| MIssion trip childrens ministry expenses | 1,007 | 0 | 0 | 1,007 |
| Name | Address |
|---|---|
| Renee Gonzalez |
11510 Lago Verde Drive Richmond,TX77406 |
| Kindra Engler |
728 F St Centralia,WA98531 |