| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 180 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank and accounting fees | 110 | |||
| Board expenses | 122 | |||
| Dues and subscriptions | 75 | 75 | ||
| Other general and administrative expense | 221 | |||
| Postage | 10 | |||
| Rounding | 1 | |||
| School events | 315 | 315 | ||
| Student supplies | 1,323 | 1,323 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax | 421 | 421 |