GODS KIDS INC
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Cite this
Plain text GODS KIDS INC. furp.org, nonprofit organization profile, tax years 2014–2021. https://furp.org/org/gods-kids-inc-261368652. Retrieved 2026-11-05.
APA furp.org. (n.d.). GODS KIDS INC [Nonprofit organization profile; tax years 2014–2021]. Retrieved November 5, 2026, from https://furp.org/org/gods-kids-inc-261368652
MLA “GODS KIDS INC.” furp.org, tax years 2014–2021, https://furp.org/org/gods-kids-inc-261368652. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2014–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $5K · expenses $163K · assets $750K
- EIN
- 26-1368652
- Address
- 2746 S PENNINGTON, MESA, AZ 85202-7455
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Joan K Harper (its 2025 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CARE FOR AND EDUCATE ORPHANS IN ONE OR MORE LATIN AMERICAN COUNTRIES. TO FACILITATE THE ADOPTION OF ORPHANS FROM ONE OR MORE LATIN AMERICAN COUNTRIES. TO RAISE AWARENESS IN THE UNITED STATES REGARDING ORPHANS IN LATIN AMERICA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Joan K Harper | PRESIDENT | 2014-2021 | $0 | $1,000 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Dr Timothy Mcdonald | DIRECTOR | 2014-2021 | 0 | $0 reported | 1 |
| Rev Jack D Spaulding | DIRECTOR | 2014-2021 | 0 | $0 reported | 1 |
| Dr Edgar Hernandez | DIRECTOR | 2014-2021 | 0 | $0 reported | 1 |
| Diane Rose | SECRETARYTREASURER | 2014-2021 | 0 | $0 reported | 1 |
People by year
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TIMOTHY MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOAN K HARPER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SECRETARYTREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $1K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| REV JACK D SPAULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SECRETARYTREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SECRETARYTREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOAN K HARPER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR HERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIMOTHY MCDONALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSE | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| REV JACK D SPAULDING | DIRECTOR | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $5,062 | $163,165 | $750,249 | $750,249 | $5,025 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $44,877 | $3,574 | $907,185 | $907,185 | $286 | $0 | $1,000 | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,672 | $12,220 | $926,323 | $926,323 | $580 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| -$31,361 | $183,211 | $1,051,977 | $994,107 | $1,480 | $0 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $3,854 | $112,249 | $1,238,478 | $1,208,679 | $2,760 | $0 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $43,571 | $129,687 | $1,317,074 | $1,317,074 | $4,482 | $0 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $24,065 | $38,443 | $1,403,190 | $1,403,190 | $12,880 | $0 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $112,269 | $147,074 | $1,417,568 | $1,417,568 | $46,205 | $0 | - | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $81,500 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020-2023 | 5 | $81,500 | 2023 | $6,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SILVERCREEK ROTARY FOUNDATION | AZ | P30 | $9,791 | $1,591 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state |
| TIMMYS KIDS INC | VT | P30 | $9,281 | $8,259 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, similar name |
| KIDS IN NEED INC | GA | P30 | $7,069 | $8,173 | CFO | $0 | Same NTEE code P30, revenue within 2x, similar name |
| GAME KNIGHTS INC | NY | P30 | $3,261 | $820 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| WRECKING CREW GIVES INC | IL | P30 | $9,926 | $5,786 | Director | $0 | Same NTEE code P30, revenue within 2x |
| OKAS INC | TN | P30 | $7,689 | $6,503 | Chief Executive Officer | $0 | Same NTEE code P30, revenue within 2x |
| WHEELCHAIRS FOR KIDS INTERNATIONAL | TX | P30 | $2,927 | $5,930 | Chairman | $0 | Same NTEE code P30, revenue within 2x |
| TMG FOUNDATION INC | FL | P30 | $3,138 | $3,905 | President | $0 | Same NTEE code P30, revenue within 2x |
| COUPON KINDNESS COLLECTIVE INC | CA | P30 | $3,855 | $2,777 | FounderCEO | $0 | Same NTEE code P30, revenue within 2x |
| AT THE WELL CONFERENCES INC | NJ | P30 | $3,684 | $3,727 | Executive Director | $0 | Same NTEE code P30, revenue within 2x |
| UPLIFT PROJECT INC | NC | P30 | $3,593 | $55,020 | President | $0 | Same NTEE code P30, revenue within 2x |
| HOGS AND HONEYS FONDATION FOR KIDS | PA | P30 | $9,345 | $46,970 | President | $0 | Same NTEE code P30, revenue within 2x |
| THE INTERNATIONAL FRIENDS OF THE MARCIANA LIBRARY INC | NJ | P30 | $6,880 | $1,761 | VICE PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| K 4OUR PARTIES INC | IN | P30 | $4,592 | $10,001 | President | $0 | Same NTEE code P30, revenue within 2x |
| OVER MY SHOULDER FOUNDATION INC | MA | P30 | $9,074 | $10,430 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| ART FOR GROWTH INC | MD | P30 | $7,858 | $7,426 | Executive Director | $0 | Same NTEE code P30, revenue within 2x |
| GIFTING DREAMERS INC | MI | P30 | $7,919 | $8,672 | President | $0 | Same NTEE code P30, revenue within 2x |
| KINGS FOUNDATION INC | NJ | P30 | $4,200 | $6,583 | Trustee | $0 | Same NTEE code P30, revenue within 2x |
| CRA INC | OK | P30 | $8,085 | - | President | $0 | Same NTEE code P30, revenue within 2x |
| JAYLENS CHALLENGE FOUNDATION INC | FL | P30 | $4,700 | $4,630 | Executive Director | $0 | Same NTEE code P30, revenue within 2x |
| TOUCHING SOLES INC | IL | P30 | $6,853 | $6,761 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| OUTFITTERS INC | IN | P30 | $8,072 | $37,280 | EXECUTIVE DIRECTOR | $9,351 | Same NTEE code P30, revenue within 2x |
| LENNONS LUNCHBOX INC | FL | P30 | $3,249 | $3,623 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| FRIENDS FOR GLOBAL CHANGE INC | FL | P30 | $3,837 | $3,181 | President | $0 | Same NTEE code P30, revenue within 2x |
| BIKES FOR BAKERSFIELD INC | CA | P30 | $3,840 | $515 | President & CEO | $0 | Same NTEE code P30, revenue within 2x |
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.
2021 · Form 990 · $163,165 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $157,334 | - | $157,334 | - | 96.4% | |
| Travel | $2,051 | - | $2,051 | - | 1.3% | |
| Fees: accounting | $1,297 | - | $1,297 | - | 0.8% | |
| Occupancy | $1,288 | - | $1,288 | - | 0.8% | |
| Depreciation and depletion | $569 | $569 | - | - | 0.3% | |
| Other (as described) | ORPHAN EXPENSES | $285 | - | $285 | - | 0.2% |
| Other (as described) | BANK CHARGES | $253 | - | $253 | - | 0.2% |
| Office expenses | $47 | - | $47 | - | 0.0% | |
| Other (as described) | TAXES | $32 | - | $32 | - | 0.0% |
| Other (as described) | POSTAGE | $9 | - | $9 | - | 0.0% |
| Total | $163,165 | 100% |
2020 · Form 990 · $3,574 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,442 | - | $1,442 | - | 40.3% | |
| Fees: accounting | $888 | - | $888 | - | 24.8% | |
| Depreciation and depletion | $594 | $594 | - | - | 16.6% | |
| Other (as described) | ORPHAN EXPENSES | $402 | - | $402 | - | 11.2% |
| Other (as described) | BANK CHARGES | $216 | - | $216 | - | 6.0% |
| Other (as described) | TAXES | $24 | - | $24 | - | 0.7% |
| Office expenses | $8 | - | $8 | - | 0.2% | |
| Total | $3,574 | 100% |
2019 · Form 990 · $12,220 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $7,369 | - | $7,369 | - | 60.3% | |
| Fees: accounting | $1,496 | - | $1,496 | - | 12.2% | |
| Occupancy | $1,078 | - | $1,078 | - | 8.8% | |
| Other (as described) | ORPHAN EXPENSES | $740 | - | $740 | - | 6.1% |
| Depreciation and depletion | $592 | $592 | - | - | 4.8% | |
| Travel | $305 | - | $305 | - | 2.5% | |
| Other (as described) | CONTRIBUTIONS | $300 | - | $300 | - | 2.5% |
| Office expenses | $210 | - | $210 | - | 1.7% | |
| Other (as described) | BANK CHARGES | $81 | - | $81 | - | 0.7% |
| All other expenses | $29 | - | $29 | - | 0.2% | |
| Other (as described) | PERMITS & FEES | $20 | - | $20 | - | 0.2% |
| Total | $12,220 | 100% |
2018 · Form 990 · $183,211 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS | $150,000 | - | $150,000 | - | 81.9% |
| Fees: legal | $10,241 | - | $10,241 | - | 5.6% | |
| Occupancy | $7,572 | - | $7,572 | - | 4.1% | |
| Travel | $6,014 | - | $6,014 | - | 3.3% | |
| Other (as described) | ORPHAN EXPENSES | $4,724 | - | $4,724 | - | 2.6% |
| Fees: management | $2,880 | - | $2,880 | - | 1.6% | |
| Fees: accounting | $1,131 | - | $1,131 | - | 0.6% | |
| Depreciation and depletion | $296 | $296 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $234 | - | $234 | - | 0.1% |
| Office expenses | $84 | - | $84 | - | 0.0% | |
| Other (as described) | PERMITS & FEES | $35 | - | $35 | - | 0.0% |
| Total | $183,211 | 100% |
2017 · Form 990 · $112,249 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,915 | - | $23,915 | - | 21.3% | |
| Other (as described) | EDUCATION | $23,053 | - | $23,053 | - | 20.5% |
| Other (as described) | DONATIONS | $20,339 | - | $20,339 | - | 18.1% |
| Office expenses | $19,426 | - | $19,426 | - | 17.3% | |
| Other (as described) | ORPHAN EXPENSES | $8,487 | - | $8,487 | - | 7.6% |
| Travel | $6,922 | - | $6,922 | - | 6.2% | |
| Fees: management | $5,798 | - | $5,798 | - | 5.2% | |
| Fees: legal | $1,960 | - | $1,960 | - | 1.7% | |
| Insurance | $970 | - | $970 | - | 0.9% | |
| Fees: accounting | $660 | - | $660 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $412 | - | $412 | - | 0.4% |
| Depreciation and depletion | $297 | $297 | - | - | 0.3% | |
| All other expenses | $10 | - | $10 | - | 0.0% | |
| Total | $112,249 | 100% |
2016 · Form 990 · $129,687 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATIONS | $100,000 | - | $100,000 | - | 77.1% |
| Other (as described) | ORPHAN EXPENSES | $8,965 | - | $8,965 | - | 6.9% |
| Occupancy | $8,651 | - | $8,651 | - | 6.7% | |
| Fees: management | $5,183 | - | $5,183 | - | 4.0% | |
| Travel | $2,972 | - | $2,972 | - | 2.3% | |
| Fees: legal | $2,644 | - | $2,644 | - | 2.0% | |
| Fees: accounting | $660 | - | $660 | - | 0.5% | |
| Office expenses | $486 | - | $486 | - | 0.4% | |
| Depreciation and depletion | $296 | $296 | - | - | 0.2% | |
| Other (as described) | PERMITS & FEES | $51 | - | $51 | - | 0.0% |
| Other (as described) | BANK CHARGES | -$221 | - | -$221 | - | -0.2% |
| Total | $129,687 | 100% |
2015 · Form 990 · $38,443 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $8,763 | - | $8,763 | - | 22.8% | |
| Travel | $7,203 | - | $7,203 | - | 18.7% | |
| Fees: management | $6,182 | - | $6,182 | - | 16.1% | |
| Other (as described) | ORPHAN EXPENSES | $6,100 | - | $6,100 | - | 15.9% |
| Fees: legal | $3,955 | - | $3,955 | - | 10.3% | |
| Fees: accounting | $2,833 | - | $2,833 | - | 7.4% | |
| Other (as described) | DONATIONS | $1,254 | - | $1,254 | - | 3.3% |
| Office expenses | $1,011 | - | $1,011 | - | 2.6% | |
| Other (as described) | PERMITS & FEES | $594 | - | $594 | - | 1.5% |
| Depreciation and depletion | $324 | $324 | - | - | 0.8% | |
| Other (as described) | BANK CHARGES | $224 | - | $224 | - | 0.6% |
| Total | $38,443 | 100% |
2014 · Form 990 · $147,074 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $80,615 | - | $80,615 | - | 54.8% | |
| Fees: legal | $33,276 | - | $33,276 | - | 22.6% | |
| Travel | $11,869 | - | $11,869 | - | 8.1% | |
| Other (as described) | ORPHAN EXPENSES | $7,819 | - | $7,819 | - | 5.3% |
| Occupancy | $4,415 | - | $4,415 | - | 3.0% | |
| Other (as described) | PERMITS & FEES | $4,192 | - | $4,192 | - | 2.9% |
| Other (as described) | GENERAL TAXES | $1,801 | - | $1,801 | - | 1.2% |
| Office expenses | $1,607 | - | $1,607 | - | 1.1% | |
| Fees: accounting | $650 | - | $650 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $451 | - | $451 | - | 0.3% |
| Depreciation and depletion | $379 | $379 | - | - | 0.3% | |
| Total | $147,074 | 100% |
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