| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,606 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Unrealized losses on investments | 501 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 3,181 | 0 | 0 | 0 |
| Postage | 7,302 | 0 | 0 | 5,598 |
| Website | 89,968 | 0 | 0 | 76,850 |
| Office Expense | 2,002 | 0 | 0 | 507 |
| Storage | 1,632 | 0 | 0 | 0 |
| Bank Fees | 772 | 0 | 0 | 0 |
| Computer Supplies | 158 | 0 | 0 | 0 |
| Insurance | 2,100 | 0 | 0 | 0 |
| Consultants | 34,400 | 0 | 0 | 34,400 |
| Unused Grant | 37,608 | 0 | 0 | 37,608 |
| Honorarium | 48,400 | 0 | 0 | 48,400 |
| Other | 114 | 0 | 0 | 114 |
| Grant Reviewers | 10,000 | 0 | 0 | 10,000 |
| Board of Directors | 14,836 | 0 | 0 | 0 |
| Advisory Council | 5,288 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Management Fees | 143,610 | 0 | 0 | 63,542 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| U.S. Treasury | 32 | 0 | 0 | 0 |
| Franchise Tax | 10 | 0 | 0 | 0 |
| Registration Tax | 150 | 0 | 0 | 0 |