| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 3,263 | 0 | 0 | |
| AUDIT | 4,237 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE MANAGEMENT | 949 | 0 | 0 | |
| OTHER PROGRAM EXPENSES | 15,753 | 0 | 15,753 | |
| INSURANCE | 9,052 | 0 | 0 | |
| MISCELLANEOUS | 9,113 | 0 | 800 | |
| TRAVEL | 2,582 | 0 | 2,582 | |
| PROGRAM SERVICES - RESIDENT SERVICES | 5,763 | 0 | 5,763 | |
| PROGRAM SERVICES - SUBSIDIES | 19,009 | 0 | 19,009 | |
| PROGRAM SERVICES - STIPENDS | 13,000 | 0 | 13,000 | |
| MARKETING | 1,700 | 0 | 1,700 | |
| IT & EQUIPMENT | 2,805 | 0 | 2,805 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 5,800 | 5,800 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL & PENSION ADMIN FEES | 1,989 | 0 | 638 | |
| EXECUTIVE ASSISTANCE | 105 | 0 | 53 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,140 | 0 | 7,284 |