| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 33,640 | 0 | 33,640 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 404,521 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 80,957 | 0 | 80,957 | |
| GENERAL EXPENSE | 68,070 | 30,610 | 37,460 | |
| LEAD AND HEALTY HOME PROGRAM EXPENSES | 834,905 | 0 | 834,905 | |
| INSURANCE | 33,932 | 0 | 33,932 | |
| COMMINUCATION AND IT | 69,611 | 8,483 | 61,128 | |
| CONSULTING / CONTRACTORS | 222,835 | 0 | 222,835 | |
| SMALL EQUIPMENT | 28,143 | 0 | 28,143 | |
| OFFICE EXPENSES | 42,846 | 5,077 | 37,769 | |
| PARTICIPANT EXPENSES | 932,706 | 0 | 932,706 | |
| MISC. EXPENSE | 48,139 | 0 | 48,139 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE - LINE OF CREDIT | 250,000 | 100,000 |
| Name | Address |
|---|---|
|
ANNIE E CASEY FOUNDATION |
701 ST PAUL STREET BALTIMORE,MD21202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX EXPENSE | 27 | 0 | 0 | |
| PAYROLL TAXES | 126,622 | 0 | 126,622 |