WE ARE ONE MINISTRIES INC
Cite this
Plain text WE ARE ONE MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/010605273. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WE ARE ONE MINISTRIES INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/010605273
MLA “WE ARE ONE MINISTRIES INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/010605273. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $69K · expenses $80K · assets $36K
- EIN
- 01-0605273
- Address
- 970 AUDUBON DR, MEMPHIS, TN 38117-4602
- NTEE code
- X200
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE ONE MINISTRIES INC IS A MINISTRY WHICH IS FOCUSED ON LEADERSHIP DEVELOPMENT. THE VISION OF WE ARE ONE MINISTRIE IS TO PROVIDE OPPORTUNITIES FOR PEOPLE OF MALAWI, AFRICA TO PROVIDE ORPHAN CARE, ESTABLISH CHURCHES, PROVIDE EDUCATION, AND PROVIDE THE NECESSARY SKILLS TO HELP DEVELOP LOCAL BUSINESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 5 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rosemary Gibbons | PRESIDENT | 2017-2025 | Not reported | $0 reported | 1 |
| Jamie Katz | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Kip Myers | VICE PRES | 2017-2025 | Not reported | $0 reported | 1 |
| Susan Zafer | TREASURER | 2017-2025 | Not reported | $0 reported | 1 |
| Ashley Huff (former) | SECRETARY | 2017 | Not reported | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KIP MYERS | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HUFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZAFER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KATZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $69,292 | $80,438 | $36,389 | $32,673 | $69,292 | $0 | - | 0 | - |
| 2024 · Form 990 | ||||||||
| $72,030 | $85,169 | $43,819 | $43,819 | $72,030 | $0 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $90,875 | $95,643 | $56,958 | $56,958 | $90,875 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $61,180 | $53,426 | $61,726 | $61,726 | $61,180 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $52,304 | $66,358 | $53,972 | $53,972 | $52,304 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $61,334 | $68,994 | $68,026 | $68,026 | $61,334 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $77,000 | $71,218 | $75,686 | $75,686 | $77,000 | $0 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $76,136 | $86,874 | $69,304 | $69,304 | $76,136 | $0 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $113,572 | $134,403 | $80,042 | $80,042 | $113,572 | $0 | - | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $83,215 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2016-2024 | 9 | $83,215 | 2024 | $22,193 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| SHOWER BUS MINISTRIES | TN | X20 | $65,840 | $11,718 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| COMING ALIVE MINISTRIES | TN | X20 | $71,983 | $79,511 | VICE CHAIR | $0 | Same NTEE code X20, revenue within 2x, same state |
| RANDY CARTER MINISTRIES INC | TN | X20 | $73,006 | $79,362 | PRESIDENT | $29,500 | Same NTEE code X20, revenue within 2x, same state |
| TONY BUCHANAN ENTRUST MINISTRIES | TN | X20 | $67,455 | $96,285 | PRESIDENT/DIRECTOR | $66,117 | Same NTEE code X20, revenue within 2x, same state |
| DEBORAH STRICKLIN MINISTRIES | TN | X20 | $66,561 | $65,791 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| COMPASSION IN ACTION GLOBAL MISSIONS INC | TN | X20 | $67,916 | $60,366 | Director | $0 | Same NTEE code X20, revenue within 2x, same state |
| SLATED FOR GRACE MINISTRIES | TN | X20 | $70,668 | $57,432 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| PLACE OF HOPE INTERNATIONAL INC | TN | X20 | $67,920 | $101,976 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| HIGHER LOVE INC | TN | X20 | $70,357 | $68,472 | FOUNDER/DIRE | $8,500 | Same NTEE code X20, revenue within 2x, same state |
| FIRST PRIORITY TRI-STATES | TN | X20 | $70,539 | $82,098 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| JACOBS WELL MEMPHIS | TN | X20 | $69,006 | $68,591 | Board Member at Large | $0 | Same NTEE code X20, revenue within 2x, same state |
| LIFEMESSAGE INTERNATIONAL INC | TN | X20 | $69,930 | $53,165 | President/Key Employee | $11,759 | Same NTEE code X20, revenue within 2x, same state |
| STANDING NEAR THE CROSS INC | TN | X20 | $72,218 | $76,418 | Accountant | $12,000 | Same NTEE code X20, revenue within 2x, same state |
| SHARE THE LIGHT | TN | X20 | $72,756 | $68,262 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| VOICE OF TRIUMPH | TN | X20 | $71,456 | $97,179 | SECRETARY | $6,739 | Same NTEE code X20, revenue within 2x, same state |
| CALVARY CHAPEL COOKEVILLE | TN | X20 | $72,711 | $105,480 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| IGLESIA CRISTIANA PENTECOSTES EL BUEN SAMARITANO INC | TN | X20 | $66,427 | $41,176 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| FAITH COMMUNITY CHURCH | TN | X20 | $70,293 | $56,708 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| ONE STORY MINISTRIES INC | MS | X20 | $66,532 | $42,812 | Executive Director, Chairman | $0 | Same NTEE code X20, revenue within 2x, similar name |
| RTR MINISTRIES INC | CO | X20 | $70,580 | $68,791 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, similar name |
| ONE THING MINISTRIES INC | GA | X20 | $70,551 | $59,372 | CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, similar name |
| LIGHT IT UP MINISTRIES INC | TX | X20 | $65,327 | $66,070 | President | $0 | Same NTEE code X20, revenue within 2x, similar name |
| ONETREE MINISTRIES | MI | X20 | $73,230 | $32,036 | EXECUTIVE DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, similar name |
| GLAZE MINISTRIES INC | MO | X20 | $66,831 | $65,904 | president | $12,265 | Same NTEE code X20, revenue within 2x, similar name |
| LUCHA MINISTRIES INC | VA | X20 | $69,986 | $31,825 | Director | $0 | Same NTEE code X20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $80,438 spent · pay $25,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,000 | $25,000 | - | - | 31.1% | |
| Occupancy | $14,000 | $14,000 | - | - | 17.4% | |
| Other (as described) | SCHOOL OPERATING EXP | $10,200 | $10,200 | - | - | 12.7% |
| Other (as described) | MAINTENANCE & REPAIR | $7,800 | $7,800 | - | - | 9.7% |
| Other (as described) | ORPHAN CARE PROGRAMS | $6,500 | $6,500 | - | - | 8.1% |
| Other (as described) | AUTO & TRAVEL | $5,900 | $5,900 | - | - | 7.3% |
| All other expenses | $5,000 | $5,000 | - | - | 6.2% | |
| Depreciation and depletion | $2,648 | $2,648 | - | - | 3.3% | |
| Fees: accounting | $1,800 | $1,800 | - | - | 2.2% | |
| Office expenses | $1,590 | $1,590 | - | - | 2.0% | |
| Total | $80,438 | 100% |
2024 · Form 990 · $85,169 spent · pay $30,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,000 | $30,000 | - | - | 35.2% | |
| Other (as described) | SCHOOL OPERATING EXP | $15,000 | $15,000 | - | - | 17.6% |
| Occupancy | $12,000 | $12,000 | - | - | 14.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $10,020 | $10,020 | - | - | 11.8% |
| Other (as described) | ORPHAN CARE PROGRAMS | $5,200 | $5,200 | - | - | 6.1% |
| Other (as described) | AUTO & TRAVEL | $4,502 | $4,502 | - | - | 5.3% |
| All other expenses | $3,000 | $3,000 | - | - | 3.5% | |
| Depreciation and depletion | $2,647 | $2,647 | - | - | 3.1% | |
| Fees: accounting | $1,800 | $1,800 | - | - | 2.1% | |
| Office expenses | $1,000 | $1,000 | - | - | 1.2% | |
| Total | $85,169 | 100% |
2023 · Form 990 · $95,643 spent · pay $27,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,000 | $27,000 | - | - | 28.2% | |
| Other (as described) | SCHOOL OPERATING EXP | $20,000 | $20,000 | - | - | 20.9% |
| Occupancy | $10,000 | $10,000 | - | - | 10.5% | |
| Other (as described) | AUTO & TRAVEL | $10,000 | $10,000 | - | - | 10.5% |
| Other (as described) | MAINTENANCE & REPAIR | $10,000 | $10,000 | - | - | 10.5% |
| All other expenses | $5,768 | $5,768 | - | - | 6.0% | |
| Other (as described) | ORPHAN CARE PROGRAMS | $5,000 | $5,000 | - | - | 5.2% |
| Office expenses | $3,342 | $3,342 | - | - | 3.5% | |
| Depreciation and depletion | $2,648 | $2,648 | - | - | 2.8% | |
| Fees: accounting | $1,800 | $1,800 | - | - | 1.9% | |
| Fees: legal | $85 | $85 | - | - | 0.1% | |
| Total | $95,643 | 100% |
2022 · Form 990 · $53,426 spent · pay $26,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,150 | $26,150 | - | - | 48.9% | |
| Other (as described) | AUTO & TRAVEL | $8,416 | $8,416 | - | - | 15.8% |
| Other (as described) | ORPHAN CARE PROGRAMS | $5,604 | $5,604 | - | - | 10.5% |
| Occupancy | $4,500 | $4,500 | - | - | 8.4% | |
| Depreciation and depletion | $3,603 | $3,603 | - | - | 6.7% | |
| Office expenses | $2,500 | $2,500 | - | - | 4.7% | |
| Other (as described) | NETWORK SERVICES | $1,768 | $1,768 | - | - | 3.3% |
| Fees: accounting | $800 | $800 | - | - | 1.5% | |
| Fees: legal | $85 | $85 | - | - | 0.2% | |
| Total | $53,426 | 100% |
2021 · Form 990 · $66,358 spent · pay $24,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,800 | $24,800 | - | - | 37.4% | |
| Other (as described) | SCHOOL FEES & EXPENSES | $15,510 | $15,510 | - | - | 23.4% |
| Other (as described) | AUTO & TRAVEL | $8,001 | $8,001 | - | - | 12.1% |
| Depreciation and depletion | $4,944 | $4,944 | - | - | 7.5% | |
| Occupancy | $4,200 | $4,200 | - | - | 6.3% | |
| Other (as described) | ORPHAN CARE PROGRAMS | $4,050 | $4,050 | - | - | 6.1% |
| Office expenses | $2,300 | $2,300 | - | - | 3.5% | |
| Fees: accounting | $1,700 | $1,700 | - | - | 2.6% | |
| Other (as described) | NETWORK SERVICES | $768 | $768 | - | - | 1.2% |
| Fees: legal | $85 | $85 | - | - | 0.1% | |
| Total | $66,358 | 100% |
2020 · Form 990 · $68,994 spent · pay $22,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,000 | $22,000 | - | - | 31.9% | |
| Other (as described) | SCHOOL FEES & EXPENSES | $20,500 | $20,500 | - | - | 29.7% |
| Occupancy | $8,700 | $8,700 | - | - | 12.6% | |
| Other (as described) | ORPHAN CARE PROGRAMS | $6,032 | $6,032 | - | - | 8.7% |
| Depreciation and depletion | $4,943 | $4,943 | - | - | 7.2% | |
| Other (as described) | AUTO & TRAVEL | $4,900 | $4,900 | - | - | 7.1% |
| Office expenses | $1,066 | $1,066 | - | - | 1.5% | |
| Other (as described) | NETWORK SERVICES | $768 | $768 | - | - | 1.1% |
| Fees: legal | $85 | $85 | - | - | 0.1% | |
| Total | $68,994 | 100% |
2019 · Form 990 · $71,218 spent · pay $27,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,150 | $27,150 | - | - | 38.1% | |
| Other (as described) | SCHOOL FEES & EXPENSES | $21,000 | $21,000 | - | - | 29.5% |
| Other (as described) | ORPHAN CARE PROGRAMS | $6,000 | $6,000 | - | - | 8.4% |
| Occupancy | $5,050 | $5,050 | - | - | 7.1% | |
| Depreciation and depletion | $4,942 | $4,942 | - | - | 6.9% | |
| Other (as described) | AUTO & TRAVEL | $4,130 | $4,130 | - | - | 5.8% |
| Other (as described) | BANK SERVICE CHGES | $2,096 | $2,096 | - | - | 2.9% |
| Office expenses | $850 | $850 | - | - | 1.2% | |
| Total | $71,218 | 100% |
2018 · Form 990 · $86,874 spent · pay $26,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHOOL FEES & EXPENSES | $30,011 | $30,011 | - | - | 34.5% |
| Other salaries and wages | $26,000 | $26,000 | - | - | 29.9% | |
| Other (as described) | ORPHAN CARE PROGRAMS | $7,800 | $7,800 | - | - | 9.0% |
| Occupancy | $7,350 | $7,350 | - | - | 8.5% | |
| Other (as described) | AUTO & TRAVEL | $7,040 | $7,040 | - | - | 8.1% |
| Depreciation and depletion | $4,942 | $4,942 | - | - | 5.7% | |
| Office expenses | $1,051 | $1,051 | - | - | 1.2% | |
| Other (as described) | BANK SERVICE CHGES | $1,050 | $1,050 | - | - | 1.2% |
| Fees: accounting | $850 | $850 | - | - | 1.0% | |
| All other expenses | $780 | $780 | - | - | 0.9% | |
| Total | $86,874 | 100% |
2017 · Form 990 · $134,403 spent · pay $30,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHOOL FEES & EXPENSES | $55,010 | $55,010 | - | - | 40.9% |
| Other salaries and wages | $30,000 | $30,000 | - | - | 22.3% | |
| Occupancy | $20,000 | $20,000 | - | - | 14.9% | |
| Other (as described) | ORPHAN CARE PROGRAMS | $7,999 | $7,999 | - | - | 6.0% |
| Other (as described) | AUTO & TRAVEL | $6,000 | $6,000 | - | - | 4.5% |
| Depreciation and depletion | $4,943 | $4,943 | - | - | 3.7% | |
| All other expenses | $4,316 | $4,316 | - | - | 3.2% | |
| Other (as described) | ELDER CARE PROGRAMS | $3,001 | $3,001 | - | - | 2.2% |
| Office expenses | $2,284 | $2,284 | - | - | 1.7% | |
| Fees: accounting | $850 | $850 | - | - | 0.6% | |
| Total | $134,403 | 100% |