| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,936 | 7,936 | ||
| AUDIT | 25,000 | 25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 17,454 | 17,454 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 2,072 | 2,072 | ||
| BANK CHARGES & FEES | 191 | 191 | ||
| DUES & SUBSCRIPTIONS | 240 | 240 | ||
| FUNDRAISING | 359 | 359 | ||
| GUATEMALA ADMINISTRATIVE | 742,959 | 742,959 | ||
| INSURANCE | 8,704 | 8,704 | ||
| MEALS | 1,883 | 1,883 | ||
| OFFICE SUPPLIES | 4,784 | 4,784 | ||
| PAYROLL PROCESSING | 993 | 993 | ||
| SERVICE FEES | 366 | 366 | ||
| TELEPHONE/INTERNET | 3,300 | 3,300 | ||
| RETIREMENT PLAN | 85 | 85 | ||
| TRAINING | 81 | 81 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CREDIT CARD REWARDS | 547 | 547 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH FEES | 3,875 | 3,875 | ||
| AILERON | 9,495 | 9,495 | ||
| PROGRAM COORDINATOR | 8,130 | 8,130 |