| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 2,785 | 0 | 2,785 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 536 | 0 | 536 | |
| TEAM EXPENSES | 54,093 | 0 | 54,093 | |
| REGISTRATION FEES | 9,153 | 0 | 9,153 | |
| BANK CHARGES | 381 | 0 | 381 | |
| COMPUTER EXPENSE | 1,797 | 0 | 1,797 | |
| OFFICE EXPENSE | 10,929 | 0 | 10,929 | |
| WASTE REMOVAL | 4,789 | 0 | 4,789 | |
| FUEL | 1,148 | 0 | 1,148 | |
| MEALS & ENTERTAINMENT | 4,520 | 0 | 4,520 | |
| MISCELLANEOUS EXPENSE | 1,296 | 0 | 1,296 | |
| TELECOMMUNICATIONS EXPENSE | 1,119 | 0 | 1,119 | |
| SECURITY | 300 | 0 | 300 | |
| SHIPPING | 814 | 0 | 814 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EQUIPMENT LEASES | 7,150 | 7,150 | |
| CAMP/CLINIC REGISTRATION REVENUE | 6,464 | 6,464 |