| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNITED HEALTHCARE GRANT | 8,010 | |||
| HORIZON NEW JERSEY/EMPOWER SOMERSET EXPENSES | 8,905 | |||
| STATE FARM GRANT EXPENSES | 4,880 | |||
| SANOFI GRANT EXPENSES | 17,846 | |||
| SANOFI GRANT #2 EXPENSES | 984 | |||
| JOHNSON & JOHNSON/RBC & TRACK GRANT EXPENSES | 13,885 | |||
| HORIZON BLUE CROSS BLUE SHIELD EXPENSE | 11,600 | |||
| TRACK CAMP REG/JOETTA CLARK DIGGS SPORTS FOUNDATION GRANT EXPENSES | 5,095 | |||
| 2013 EXTRAVAGANZA EXPENSES | 40,439 | |||
| INSURANCE EXPENSE | 1,182 | |||
| POSTAGE EXPENSE | 78 | |||
| WEBSITE DESIGN & MAINTENANCE | 1,105 | |||
| PUBLIC RELATIONS | 2,200 | |||
| ADVERTISING EXPENSE | 700 | |||
| OTHER OPERATING EXPENSE | 1,980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2013 NEW JERSEY CRI-300R FEE | 150 |