FINANCIAL STATEMENT January 1, 2022 — December 31, 2022Tax ID: 46-3687863
| REVENUES |
|
| General Fund Contributions (Unrestricted)............... |
$440.48 |
| Bank Fee Reversal.................................................... |
$10.00 |
| Savings Account Interest.......................................... |
$0 .01 |
| Total Revenues (2022) .......................................... |
$450.49 |
| ASSETS |
|
| Retained Contributions (2021)........................ |
$557,51 |
| LIABILITIES............................................................. |
$ 0.00 |
| Total Revenues & Assets ........................................ |
$1,008.00 |
| EXPENSES |
|
| ADMINISTRATIVE |
| DOJ Charitable Trust Registration & Renewals.. |
$200.00 |
| Website Domain, Privacy & SSL......................... |
$121.17 |
PayPal Fee........................................................ |
$1.98 |
| Total Expenses 2022.............................................. |
$323.15 |
| 2022 ENDING NET ASSETS ................................... |
$684.85 |