| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 17,655 | 706 | 16,949 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,554 | 0 | 6,554 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 9,525 | 0 | 9,526 | |
| DUES PUBLICATIONS | 612 | 0 | 612 | |
| MISCELLANEOUS | 4,080 | 0 | 4,080 | |
| INSURANCE | 35,612 | 0 | 35,612 | |
| AUTO REIMBURSEMENT | 6,000 | 0 | 6,000 | |
| PAYROLL PROCESSING FEES | 5,777 | 0 | 5,777 | |
| TRAFFIC/PARKING | 172 | 0 | 172 | |
| SANITATION | 317,760 | 0 | 317,760 | |
| LANDSCAPE/LIGHTING PROJECTS | 129,565 | 0 | 129,565 | |
| POSTAGE | 498 | 0 | 498 | |
| COMMUNITY AND RECREATION PROGRAMS | 26,535 | 0 | 26,535 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH & PLANNING | 11,982 | 0 | 11,982 | |
| MARKETING & COMMUNICATIONS | 49,330 | 0 | 49,330 |
| Name | Address |
|---|---|
|
|
3601 S BROAD STREET PHILADELPHIA,PA19148 |
|
|
ONE NOVA CARE WAY PHILADELPHIA,PA19145 |
|
|
ONE CITIZENS BANK WAY PHILADELPHIA,PA19148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 17,048 | 877 | 17,048 |