| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,400 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDIAMARKETING | 1,844 | 0 | 0 | 0 |
| PROGRAM MEALS | 772 | 0 | 0 | 0 |
| PROGRAM MATERIALS | 0 | 0 | 0 | 0 |
| DEVELOPMENTAL MEALS | 89 | 0 | 0 | 0 |
| LOCAL MINISTRY SUPPORT | 0 | 0 | 0 | 0 |
| GIFTS AND BEREAVEMENTS | 664 | 0 | 0 | 0 |
| MINISTRY DEVELOPMENT | 150 | 0 | 0 | 0 |
| PROGRAM EXPENSE | 300 | 0 | 0 | 0 |
| MONTHLY LUNCHEON EXPENSES | 5,599 | 0 | 0 | 0 |
| INSURANCE | 7,800 | 0 | 0 | 0 |
| TRAININGCONSULTING | 0 | 0 | 0 | 0 |
| IT EXPENSE | 1,446 | 0 | 0 | 0 |
| EQUIPMENT | 0 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 5,866 | 0 | 0 | 0 |
| POSTAGE | 1,755 | 0 | 0 | 0 |
| BANK FEES | 2,536 | 0 | 0 | 0 |
| LEADERSHIP DEVELOPMENT | 1,009 | 0 | 0 | 0 |
| PHONE EXPENSES | 783 | 0 | 0 | 0 |
| Other | 299 | 0 | 0 | 0 |
| INTEREST EXPENSE | 37 | 0 | 0 | 0 |
| SOFTWARE | 0 | 0 | 0 | 0 |
| RENT | 16,409 | 0 | 0 | 0 |
| OFFICE RENOVATION EXPENSE | 429 | 0 | 0 | 0 |
| PRINTING BROCHURES | 7,894 | 0 | 0 | 0 |
| MISSION ACTIVITIES | 0 | 0 | 0 | 0 |
| UNCATEGORIZED EXPENSES | 0 | 0 | 0 | 0 |
| PROPERTY TAXES | 243 | 0 | 0 | 0 |
| FUNDRAISING BANQUET | 21,459 | 0 | 0 | 0 |
| MISSION ACTIVITIES | 22,800 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 8,994 | 0 | 0 | 0 |