| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 14,374 | 0 | 0 | 14,374 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 1,519 | 0 | 0 | 1,519 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 13,993 | 13,993 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION & LICENSES | 15 | 0 | 0 | 15 |
| EXCHANGE RATE DIFFERENCE | 617 | 0 | 0 | 617 |
| PAYPAL FEES | 868 | 0 | 0 | 868 |
| VISAS & PASSPORTS EXPENSES | 423 | 0 | 0 | 423 |
| INTEREST EXPENSES | 199 | 0 | 0 | 199 |
| OFFICE SUPPLIES & SOFTWARE | 4,241 | 0 | 0 | 4,241 |
| POSTAGE & SHIPPING | 2,377 | 0 | 0 | 2,377 |
| BACKGROUND CHECK | 809 | 0 | 0 | 809 |
| FEES AND SUBSCRIPTION | 1,225 | 0 | 0 | 1,225 |
| COMMUNICATION EXPENSES | 4,770 | 0 | 0 | 4,770 |
| BANK CHARGES & FEES | 698 | 0 | 0 | 698 |
| MEALS & ENTERTAINMENT | 1,996 | 0 | 0 | 1,996 |
| INSURANCE | 5,883 | 0 | 0 | 5,883 |
| ADVERTISING & MARKETING | 70,724 | 0 | 0 | 70,724 |
| SUPPLIES | 58,424 | 0 | 0 | 58,424 |
| PROGRAM SERVICE EXPENSES | 3,425 | 0 | 0 | 3,425 |
| CONFERENCE EXPENSE | 10,932 | 0 | 0 | 10,932 |
| FILLING & REGISTRATION | 172 | 0 | 0 | 172 |
| TRAVEL EXPENSES | 53,243 | 0 | 0 | 53,243 |
| PATIENTS CARE EXP | 18,400 | 0 | 0 | 18,400 |
| GIFT FOR VOLUNTEERS | 1,466 | 0 | 0 | 1,466 |
| CONTRIBUTIONS TO LOCAL VOLUNTEERS | 22,183 | 0 | 0 | 22,183 |
| STRIPE FEES | 1,420 | 0 | 0 | 1,420 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 1,069 | 2,605 |
| VOLUNTEERS TRAVEL DEPOSITS | 12,681 | 48,542 |