| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOENFISH & CO AUDIT | 3,180 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY LEGAL | 7,706 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 25,824 | |||
| AGENCY FEE REIMBURSEMENT | 4,000 | |||
| BIRTHFAMILY EXPENSE | 167 | |||
| BIRTHPARENT EXPENSE | 60,607 | |||
| CONTRACT FEE | 957 | |||
| CONTRACTED SERVICES | 3,611 | |||
| DUES & SUBSCRIPTIONS | 297 | |||
| INSURANCE | 3,303 | |||
| LICENSES & PERMITS | 1,580 | |||
| MISCELLAENOUS EXPENSE | 123 | |||
| OFFICE EXPENSE | 17,414 | |||
| POSTAGE | 2,410 | |||
| RENT | 3,250 | |||
| TRAINING MATERIALS | 655 | |||
| WEB SITE | 5,195 | |||
| FAMILY SUPPORT | 578 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BIRTHPARENT EXPENSE REIMBURSEMENT | 44,626 | ||
| MISCELLANEOUS INCOME | 3,622 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 13,730 | |||
| TAXES | 266 |