| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,600 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 178 | 0 | 0 | 0 |
| POSTAGE | 33 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,978 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 183 | 0 | 0 | 0 |
| TELEPHONE EXPENSE | 1,515 | 0 | 0 | 0 |
| INTERNET | 134 | 0 | 0 | 0 |
| BANK CHARGES | 344 | 0 | 0 | 0 |
| INSURANCE | 3,757 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 1,517 | 0 | 0 | 0 |
| MISC. OPERATING FEES | 10 | 0 | 0 | 0 |
| SMALL OFFICE EQUIPMENT | 1,503 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 98 | 0 | 0 | 0 |
| PRINTING & PROMOTIONS | 1,110 | 0 | 0 | 0 |
| CONFERENCE FEES | 575 | 0 | 0 | 0 |
| TRAVEL & MEALS | 755 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SUPPORT | 4,100 | 0 | 0 | 0 |
| BOOKKEEPING | 6,000 | 0 | 0 | 0 |
| CULTURAL CONSULTANT | 3,000 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,536 | 0 | 0 | 0 |