| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting - consulting | 7,905 | 0 | 0 | 7,905 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 1,024 | 0 | 0 | 1,024 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 1,459 | 1,459 | ||
| School Staff | 100,874 | 100,874 | ||
| Miscellaneous | -1 | -1 | ||
| Finance charges | 157 | 157 | 157 | |
| Interns | 348 | 348 | ||
| Field trips | 780 | 780 | ||
| Family workshop | 932 | 932 | ||
| Professional development | 941 | 941 | ||
| T-shirts | 778 | 778 | ||
| Kinder Kits | 881 | 881 | ||
| Membership expense | 195 | 195 | ||
| Meetings | 1,719 | 1,719 | ||
| Website | 2,218 | 2,218 | ||
| Office Supplies | 3,130 | 3,130 | ||
| Telephone | 1,085 | 1,085 | ||
| Insurance | 6,572 | 6,572 | ||
| Special Services | 300 | 300 | ||
| Meals and snacks | 7,090 | 7,090 | ||
| Scholl supplies and materials | 5,812 | 5,812 | ||
| Enrichment | 4,440 | 4,440 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consultant | 3,625 | 0 | 0 | 3,625 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 12,239 | 12,239 |