| Person Name | Explanation |
|---|---|
| NEIL P MCCULLAGH | |
| KAREN MEYER | |
| JOSEPHE E CORCORAN | |
| HEIDI GLUNZ | |
| JACK CONNORS | |
| DEREK VAN BEVER |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 2,604 | 2,604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TEMPORARY HELP | 11,116 | 11,116 | ||
| OFFICE SUPPLIES | 2,898 | 2,898 | ||
| DATA PROCESSING | 6,337 | 6,337 | ||
| MEMBERSHIP DUES | 2,848 | 2,848 | ||
| PUBLIC RELATIONS | 767 | 767 | ||
| COMMUNITY URBAN PLANNING/TA | 160,485 | 160,485 | ||
| SITE COSTS | 13,876 | 13,876 | ||
| TELEPHONE | 366 | 366 | ||
| INSURANCE | 575 | 575 | ||
| POSTAGE | 805 | 805 | ||
| WEBSITE DEVELOPMENT | 19,991 | 19,991 |