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THE BE IT FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE BE IT FOUNDATION INC (EIN 84-3418581)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-10-04
IRS object ID
202342779349100104
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-04T06:20:46-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202039138PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRITTS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 CHERRY RIDGE ST STE A104AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782304824ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843418581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BE IT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEITBusinessNameControlTxt
Phone2107359101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 CHERRY RIDGE STREET STE A104AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782304823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCIO HERNANDEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2107359101PhoneNum
Signature2023-10-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORMAPersonFirstNm
Person LastHERNANDEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA Y BRITTSPreparerPersonNm
PTINP00356074PTIN
Phone2107359101PhoneNum
Preparation2023-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Application PendingYes (X)ApplicationPendingInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,232,148FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$121,650ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$121,650TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$47,494OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$37,995OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$5,095PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$4,076PensionEmplBnftDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,231TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,231TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$38PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$38PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$102,266OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$3,045OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$99,221OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$158,124TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,045TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$144,561TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$35,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$35,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$193,124TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,045TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$179,561TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$71,474ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,287,872CashBOYAmt
Cash EOY$2,232,148CashEOYAmt
Cash EOYFMV$2,232,148CashEOYFMVAmt
Prepaid Expenses BOY$15,750PrepaidExpensesBOYAmt
Total Assets BOY$2,303,622TotalAssetsBOYAmt
Total Assets EOY$2,232,148TotalAssetsEOYAmt
Total Assets EOYFMV$2,232,148TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,303,622NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,232,148NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,303,622TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,232,148TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,303,622TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,232,148TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,303,622TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$71,474ExcessRevenueOverExpensesAmt
Subtotal$2,232,148SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,232,148TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BEITFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRITTS & ASSOCIATES LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2107359101PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13201 CHERRY RIDGEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROCIO HERNANDEZ
127 BOLDUC CTSAN PABLOCA94806EXECUTIVE DI000.00$0$0$0
DAVID HERNANDEZ
8333 KENTLAND AVEWEST HILLSCA91304PRESIDENT000.00$0$0$0
JOSEPH WILSON
5646 MILTON STREET STE 701DALLASTX75206VP/SECRETARY000.00$0$0$0
THERESA BRITTS
3201 CHERRY RIDGE ST STE A104SAN ANTONIOTX78230TREASURER000.00$0$0$0
SAMUEL H VESTER
PO BOX 692090SAN ANTONIOTX78269DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EYE MOVEMENT DESENSITIZATION TRAINING AND REPROCESSING TRAINING (EMDR) PAY-IT-FORWARD GRANTS WERE GIVEN TO 30 PROVIDERS AND 26 COMPLETED THE EYE MOVEMENT DESENSITIZATION AND REPROCESSING TRAINING (33,200). RECIPIENTS AGREED TO BE TRAINED IN RETURN FOR OFFERING PRO BONO AND LOW FEE SLOTS AS WELL AS CONTINUING INTO CERTIFICATION AND INTO LEADERSHIP TO TRAIN FUTURE PROVIDERS IN THE FIELD AS THEY DEVELOP THEIR EXPERTISE.Description1Txt
Expenses1$39,922Expenses1Amt
Description2SCHOLARSHIPS - DIRECT AWARDS BE IT SCHOLARS: 8 STUDENTS WERE GRANTED SCHOLARSHIPS IN THE AMOUNT OF 5,000 EACH WITH THE UNDERSTANDING THAT THEY ARE RENEWABLE UNTIL THEY REACH THEIR HIGHEST DEGREE AS LONG AS THEY CONTINUE TO MEET THE CRITERIA. A PUBLIC NOTICE WENT OUT THAT APPLICATIONS WERE OPEN AND WE SENT NOTIFICATIONS TO HIGH SCHOOL AND COLLEGE COUNSELORS TO ANNOUNCE THE OPENING OF APPLICATIONS. WE REVIEWED FIRST ROUND APPLICANTS AND CHOSE A GROUP TO BE INTERVIEWED. THE TOP CANDIDATES WERE AWARDED THE SCHOLARSHIP AND HAVE PARTICIPATED IN MONTHLY LEADERSHIP AND SKILLS DEVELOPMENT MEETINGS. TWO GRADUATED FROM THIS FIRST COHORT, ONE WAS A GRADUATE STUDENT AND THE OTHER FINISHED HER UNDERGRADUATE DEGREE. PARTICIPANTS WERE INVITED TO ATTEND ADDITIONAL MENTAL HEALTH TRAININGS FREE OF CHARGE.Description2Txt
Expenses2$35,000Expenses2Amt
Description3CHARITABLE DONATIONS TO OTHER 501(C) (3) ORGANIZATIONS. FEDERAL DISASTER FREEZE IN SAN ANTONIO TX. EMERGENCY FUNDING CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO AND LAREDO SALVATION ARMY EACH RECEIVED 12,500 FOR UNRESTRICTED FUNDS FOR THEIR EMERGENCY FUNDING PROGRAMS PLUS AN ADDITIONAL AMOUNT FOR THE TEXAS FREEZE.Description3Txt
Expenses3$35,000Expenses3Amt
Description4YOU MATTER MENTAL HEALTH STIGMA REDUCTION CAMPAIGN INITIAL PROCESSES WERE SET UP FOR COMMUNICATIONS. MEDIA RELEASES WERE SENT FOR THE DIFFERENT PROGRAMS THAT WERE ADMINISTERED AND PUBLISHED. THE FIRST ANNUAL REPORT WAS DRAFTED AND DISSEMINATED AT THE INAUGURAL AWARD CEREMONY. IT IS AVAILABLE ON THE WEBSITE WWW.BEITFOUNDATION.ORG.Description4Txt
Expenses4$8,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,253,388AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,253,388TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,253,388AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,801CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,219,587NetVlNoncharitableAssetsAmt
Minimum Investment Return$110,979MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$179,561ExpensesAndContributionsAmt
Qualifying Distributions$179,561QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$179,561QualifyingDistributionsAmt
Remaining Distri From Corpus$179,561RemainingDistriFromCorpusAmt
Total Corpus$179,561TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2018-12-29PrivateOperatingFndtnRulingDt
Section4942j5Yes (X)Section4942j5Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$179,561CurrentYearAmt
Year1$26,649Year1Amt
Total$206,210TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$179,561CurrentYearAmt
Year1$26,649Year1Amt
Total$206,210TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$73,986CurrentYearAmt
Total$73,986TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROCIO HERNANDEZRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12718 TELEGRAPH AVE 100AddressLine1Txt
CityBERKLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2107359101RecipientPhoneNum
Recipient Email AddressCIO@BEITFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ELECTRONICALLY, SEPARATELY FOR EACH PROGRAM AREA.FormAndInfoAndMaterialsTxt
Submission DeadlinesDEADLINES VARY BY PROGRAM. SCHOLARSHIP APPLICATIONS MUST BE SUBMITTED BY FEBRUARY 28TH OF EACH CALENSubmissionDeadlinesTxt
Restrictions On AwardsEXISTING CHARITABLE ORGANIZATIONS MAY BE RECIPIENTS OF THE EMERGENCY FUNDING PROGRAM AREA THAT ALREADY HAVE EXISTING PROGRAMS TO SERVE THE DIRECT BASIC NEEDS OF COMMUNITY MEMBERS IN SOUTH TEXAS. SCHOLARSHIP APPLICANTS MUST BE FROM SOUTH TEXAS OR STUDYING IN SOUTH TEXAS TO BE ELIGIBLE FOR A SCHOLARSHIP. THEY MUST ALSO MEET GPA REQUIREMENTS AND MAY REAPPLY FOR SUBSEQUENT YEARS IF THEY MEET THE RENEWAL CRITERIA WHICH INCLUDES BUT IS NOT LIMITED TO MAINTAINING A GPA OF 2.0, PARTICIPATES IN MONTHLY MENTORSHIP MEETINGS, AND PARTICIPATING IN ACTIVITIES RELATED TO THE BE IT FOUNDATION. PAY-IT-FORWARD GRANTEES FOR THE EMDR TRAINING FOR MENTAL HEALTH PROVIDERS IN SOUTH TEXAS WERE REQUIRED TO APPLY TO RECEIVE FUNDING. THEY WERE FURTHER REQUIRED TO ATTEND ALL 6 TRAINING DAYS, OFFER 5 HOURS OF PRO BONO EMDR THERAPY, COMPLETE 10 CONSULTATION HOURS AFTER THE TRAINING, AND PROMISED TO REGISTER WITH EMDRIA AS A CERTIFIED EMDR THERAPIST.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SALVATION ARMY OF LAREDO
408 MATMOROS STLAREDOTX78040PC501(C) (3) ORG. COVID EMERGENCIES$17,500
CATHOLIC CHARITIES
202 W FRENCH PLACESAN ANTONIOTX78212PC501(C) (3) ORG. FOR EMERGENCY FUNDIN$17,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$35,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSAMUEL H VESTERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13201 CHERRY RIDGE STE A104AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Total Contributions$120,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
AUTO$315$315
BOARD MEETINGS$493$493
FACEBOOK FEES$65$65
INSURANCE$2,347$2,347
MENTAL HEALTH VIDEO$8,000$8,000
SCHOLARSHIPS & LUNCHEON FOR S$51,444$51,444
TRAINING - EMDR$37,374$37,374
WEBSITE FEES$1,202$1,202
PAYROLL PROCESSING FEES$1,026$821$205