| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 13,000 | 0 | 13,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 396 | 0 | 396 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 807 | 807 | 0 | |
| OFFICE SUPPLIES | 536 | 268 | 268 | |
| INSURANCE | 716 | 179 | 537 | |
| FUNDRAISING EXPENSES | 17,500 | 0 | 0 | |
| COMPUTER AND INTERNET | 336 | 84 | 252 | |
| LICENSES AND PERMITS | 210 | 53 | 157 | |
| ADVERTISING AND PROMOTION | 563 | 141 | 422 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 21,300 | 21,300 |