| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRACK CAMP-SOMERSET, NJ EXPENSES | 9,459 | |||
| EMPOWER SOMERSET-SOMERSET, NJ EXPENSES | 5,315 | |||
| EMPOWER SOMERSET-SOMERSET ELEMENTARY SCHOOL EXPENSES | 3,408 | |||
| S.I.S.C.O. JERSEY CITY EXPENSES | 8,261 | |||
| S.I.S.C.O. PROGRAM JERSEY CITY EXPENSES | 5,463 | |||
| 2015 EXTRAVAGANZA EXPENSES | 27,427 | |||
| INSURANCE EXPENSE | 1,173 | |||
| POSTAGE EXPENSE | 150 | |||
| PUBLIC RELATIONS | 1,300 | |||
| CONSULTANT EXPENSE | 2,475 | |||
| WEBSITE MAINTENANCE | 900 | |||
| TRADEMARK APPLICATION | 300 | |||
| FITNESS CHALLANGE-ASBURY PARK MIDDLE SCHOOK EXPENSES | 2,115 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2015 NEW JERSEY CRI-300R FEE | 150 |