| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,000 | 1,500 | 3,500 |
| Person Name | Explanation |
|---|---|
| NEIL P MCCULLAGH | |
| JOSEPH E CORCORAN | |
| KAREN MEYER |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 633 | 633 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND FEES | 1,081 | 1,081 | ||
| INSURANCE | 1,518 | 1,518 | ||
| MEETINGS AND CONFERENCE EXPEN | 727 | 727 | ||
| MISCELLANEOUS EXPENSES | 1,210 | 1,210 | ||
| OFFICE SUPPLIES | 8,243 | 8,243 | ||
| POSTAGE | 1,085 | 1,085 | ||
| PUBLIC RELATIONS | 140 | 140 | ||
| STAFF DEVELOPMENT | 1,644 | 1,644 | ||
| TELEPHONE | 1,058 | 1,058 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COMMUNITY DEVELOPMENT CONSULT | 12,753 | 12,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 224,726 | 224,726 | ||
| ADMINISTRATIVE SUPPORT - IT | 24,278 | 24,278 |