| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,785 | 0 | 0 | 0 |
| LEGAL FEES | 2,641 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND MERCHANT FEES | 1,841 | 0 | 0 | 0 |
| WEBSITE | 227 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,195 | 0 | 0 | 0 |
| MISCELLANEOUS | 618 | 0 | 0 | 0 |
| SUPPLIES | 6,919 | 0 | 0 | 6,919 |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 714 | 0 | 0 | 0 |
| POSTAGE AND MAILINGS | 12,862 | 0 | 0 | 0 |
| INSURANCE | 2,792 | 0 | 0 | 0 |
| EDUCATION & TRAINING | 6,325 | 0 | 0 | 0 |
| OTHER PROGRAM EXPENSES | 337 | 0 | 0 | 337 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,886 | 0 | 0 | 2,886 |