| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RORY N. SANTO, CPA ANNUAL AUDIT/TAX RETURN PREPARATION | 5,895 | 5,895 | ||
| RORY N SANTO, CPA PREP OF MONTHLY/QUARTERLY/ANNUAL PAYROLL TAX RETURNS | 1,400 | 1,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LINDEMANN & LINDEMANN PC REAL EST TAX PROTEST FEE | 250 | 250 | ||
| MAVRIDES MOYAL & ASSOC LLP LEASE PREP AND REVIEW | 720 | 720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING COSTS | 78,093 | 78,093 | ||
| POSTAGE & MAILING | 7,995 | 7,995 | ||
| DUES | 2,700 | 2,700 | ||
| PROGRAM SERVICE EXPENSES | 18,450 | 18,450 | ||
| OFFICE EXPENSES | 14,369 | 14,369 | ||
| BANK CHARGES | 65 | 65 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICES INCOME | 47,514 | 47,514 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | 94,998 | 89,798 |
| SECURITY DEPOSITS PAYABLE | 94,998 | 89,798 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | 94,998 | 89,798 |
| SECURITY DEPOSITS PAYABLE | 94,998 | 89,798 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 88,503 | 88,503 | ||
| FEDERAL EXCISE TAXES | 9,422 | 9,422 | ||
| PAYROLL TAXES | 7,792 | 7,792 | ||
| MISC FILING FEES | 683 | 683 |