| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax and accounting fees | 1,050 | 0 | 0 | 1,050 |
| Person Name | Explanation |
|---|---|
| Cornell Lewis | The Board voted to compensate Mr. Lewis from the grant funds received starting in the 4th quarter 2011. These funds were exhausted in the first quarter 2013. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program - Career Institute | 2,875 | 0 | 0 | 2,875 |
| Program - Mentee activities | 1,329 | 0 | 0 | 1,329 |
| Program - Community Garden | 1,015 | 0 | 0 | 1,015 |
| AdvertisingMarketing | 32 | 0 | 0 | 32 |
| Bank fees | 12 | 0 | 0 | 12 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program service fees | 11,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program services | 949 | 0 | 0 | 949 |
| Payroll fees | 256 | 0 | 0 | 256 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Employment withholding | 1,158 | 0 | 0 | 1,158 |