| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 300 |
| Person Name | Explanation |
|---|---|
| COBY ELDRIDGE | |
| MICHAEL AYRES | |
| NICOLE SIEGEL | |
| MARY BRISTOL | |
| ELIZABETH SALSBERY |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROMOTION | 7,818 | |||
| WEBSITE & VIDEO | 425 | |||
| POSTAGE | 138 | |||
| ADOPTION SERVICES | 6,680 | 6,680 | ||
| INSURANCE | 1,448 | |||
| ADMINISTRATIVE/OFFICE | 416 | |||
| BANK/CC FEES | 118 | |||
| PRINTING | 512 | 512 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 22 | |||
| SOLICITATION PERMIT | 100 | |||
| CITY PERMIT | 25 |