| INCOME | |||||
| Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | Total | |
| Donations | |||||
| Direct Donation | 4,309.35 | 0.00 | 0 | 0 | 4,309.35 |
| FOBAC | 2,080.00 | 0.00 | 0.00 | 0 | 2,080.00 |
| ------------ | ------------ | ------------ | ------------ | ------------ | |
| TOTAL Donations | 6,389.35 | 0.00 | 0.00 | 0 | 6,389.35 |
| Interest Inc | 13.99 | 0 | 0 | 0 | 13.99 |
| ------------ | ------------ | ------------ | ------------ | ------------ | |
| TOTAL INCOME | 6,403.34 | 0.00 | 0.00 | 0 | 6,403.34 |
| EXPENSES | |||||
| Bank Charge | 33.95 | 0 | 0 | 0 | 33.95 |
| Land Development | 1,200.00 | 0 | 0 | 0 | 1,200.00 |
| Printing and Reprodu | 100 | 0 | 0 | 0 | 100.00 |
| Tax | |||||
| Property | 2,912.07 | 0 | 0 | 0 | 2,912.07 |
| ------------ | ------------ | ------------ | ------------ | ------------ | |
| TOTAL Tax | 2,912.07 | 0 | 0 | 0 | 2,912.07 |
| ------------ | ------------ | ------------ | ------------ | ------------ | |
| TOTAL EXPENSES | 4,246.02 | 0 | 0 | 0 | 4,246.02 |
| ------------ | ------------ | ------------ | ------------ | ------------ | |
| OVERALL TOTAL | 2,157.32 | 0.00 | 0 | 0 | 2,157.32 |