| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING COSTS | 3,134 | 0 | 0 | 0 |
| MEDICAL & DENTAL INSURANCE | 6,508 | 0 | 0 | 0 |
| INSURANCE | 7,379 | 0 | 0 | 0 |
| TELEPHONE/ INTERNET/ WEB | 3,946 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 4,202 | 0 | 0 | 0 |
| VAN EXPENSE | 1,022 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1,504 | 0 | 0 | 0 |
| DVD'S | 908 | 0 | 0 | 0 |
| POSTAGE | 318 | 0 | 0 | 0 |
| VOLUNTEER EXPENSE | 947 | 0 | 0 | 0 |
| CAPITOL EQUIPMENT | 1,015 | 0 | 0 | 0 |
| MISCELLANEOUS | 905 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYCHEX | 1,616 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
|
44 NO BRANFORD RD BRANFORD,CT06405 |
|
|
18 CHURCH STREET NO HAVEN,CT06473 |
|
|
310 ORANGE STREET NEW HAVEN,CT06510 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE UNEMPLOYMENT | 1,086 | 0 | 0 | 0 |
| FICA TAXES | 5,372 | 0 | 0 | 0 |
| SPECIAL ASSESSMENT | 164 | 0 | 0 | 0 |