How to donate!

One-time donation:
                    
Snail mail: Make checks payable to Adventures In Missions with memo line "kristy paruk-The World Race" and return the response card (included with support letter) with your donation to
                                         Adventures In Missions
                                   PO Box 534470
                                   Atlanta, GA, 30353-4470

The response card will provide AIM with the information necessary to send you a receipt for your donation. This takes about 2 weeks to process
                   
                   Online: Click the "Support Me!" link to your left and follow the directions as instructed! Takes about 5-7 days processing

Monthly donation:
                   Online: Because of processing fees for online donations, using DynaPay is a system where monthly support can be set up without the processing fees (good!). This system was set up by Adventues in Missions and can be used here: DynaPay Monthly Donation. Monthly payments for my trip must end by June (so make the end date June 3, 2013 or June 18, 2013)

Support for vaccinations, travel pre-Race, and insurance:
                      Personal check or ca$h. Since I've been paying out of my own pocket for mandatory travel insurace, vaccinations, gear, support materials, and other random expenses that occur, if this is on your heart to donate to the behind-the-scenes of my trip please e-mail or message me because I would love to talk more about this opportunity 🙂

Frequently Asked Questions:

Question:  Is my donation tax deductible? 

 

Answer:  It most certainly can be, but it has to go to the right place.  Donations made directly to me (i.e. you hand me cash or write a check to me) are not tax deductible.  Donations made to Adventures in Missions (i.e. you donate online through this blog or write and mail a check to AIM) ARE tax deductible.  You will receive a receipt by mail for your donation!

 

Question:  Where does my donation go?

 

Answer:  The funds in my support account are used by AIM to cover necessary expenses on the field, such as food, lodging, transportation, ministry expenses, etc, as well as to cover administrative costs of running the organization, recruiting, and program development.