| Description | Amount |
|---|---|
| FUNDS ALLOCATED FOR MISSIONS | 5,574 |
| ADDITIONAL UNRESTRICTED NET ASSETS | 172,185 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL AWARDS & GRANTS | 20,877 | |||
| BANK FEES | 3,469 | |||
| VEHICLE EXPENSES | 43,559 | |||
| REGISTRATION FEES | 2,250 | |||
| OPERATIONS EXPENSES | 29,225 | |||
| SUPPLIES | 9,063 | |||
| INSURANCES | 0 | |||
| POSTAGE/MAILING SERVICES | 0 | |||
| COMPUTERS & EQUIPMENT | 130 | |||
| VARIOUS FEES | 18,771 | |||
| VARIOUS GIFTS | 44,714 | |||
| MEALS & SALARIES | 211,277 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 125,468 | ||
| WATER PROJECT | 20,000 | ||
| SPONSORSHIPS | 173,768 | ||
| PASTOR EVENTS | 12,100 |
| Description | Amount |
|---|---|
| ADDITIONAL UNRESTRICTED NET ASSETS | 0 |
| JR LAB | 0 |
| PREPAID SPONSORSHIPS | 36,277 |