| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JCD FITNESS CHALLENGE (JERSEY CITY PUBLIC SCHOOL GRANT) | 8,711 | |||
| HORIZON NEW JERSEY/EMPOWER SOMERSET EXPENSES | 5,813 | |||
| 7TH ANNUAL FAMILY, FUN & FITNESS DAY EXPENSES | 1,228 | |||
| JCD DTERMINED TRACK & FIELD CAMP XIV | 7,092 | |||
| 2014 EXTRAVAGANZA EXPENSES | 44,688 | |||
| INSURANCE EXPENSE | 1,131 | |||
| POSTAGE EXPENSE | 78 | |||
| OFFICE SUPPLIES | 362 | |||
| PUBLIC RELATIONS | 1,500 | |||
| CONSULTANT EXPENSE | 300 | |||
| WEBSITE MAINTENANCE | 685 | |||
| FOR A DAY WOMEN EMPOWERMENT RETREAT | 1,000 | |||
| OTHER OPERATING EXPENSE | 6,203 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2014 NEW JERSEY CRI-300R FEE | 150 |