| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RORY N. SANTO, CPA ANNUAL AUDIT/TAX RETURN PREPARATION | 5,700 | |||
| RORY N SANTO, CPA PREPARATION OF QUARTERLY/ANNUAL PAYROLL TAX RETURNS | 1,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GARY SCHOER LEASE PREP/REVIEW | 1,550 | 1,550 |
| Description | Amount |
|---|---|
| MISC ADJUSTMENT | 30 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING COSTS | 262,517 | 262,517 | ||
| POSTAGE & MAILING | 12,360 | 12,360 | ||
| DUES | 3,271 | 3,271 | ||
| ADVERTISING & MARKETING | 33,735 | 33,735 | ||
| BANK CHARGES | 152 | 152 | ||
| OFFICE EXPENSES | 9,956 | 9,956 | ||
| OFFICE SERVICES | 43,128 | 43,128 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICES | 201,778 | 201,778 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 98,409 | 98,409 | ||
| MISC TAXES | 10,084 | 10,084 |