| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,174 | 0 | 0 | 2,174 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 985 | 985 | ||
| Computer Expense | 145 | 145 | ||
| Dues and Subscriptions | 785 | 785 | ||
| Meetings expense | 2,556 | 2,556 | ||
| Office Supplies | 64 | 64 | ||
| Penalty | 555 | 555 | ||
| Telephone | 1,781 | 1,781 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,218 | 3,268 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 300 | 0 | 0 | 300 |
| Name | Address |
|---|---|
| Melissa Flournoy |
2228 Cherokee Street BATON ROUGE,LA70806 |
| Almar Foundation |
601 Poydras Street Suite 1726 New Orleans,LA70130 |
| La Disaster Recovery Foundation |
4354 S Sherwood Forest Blvd 200 Baton Rouge,LA70816 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,289 | 8,289 |