| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 3,820 | 0 | 0 | 3,820 |
| FILING FEE | 75 | 0 | 0 | 75 |
| TRANSLATOR SERVICES | 1,688 | 0 | 0 | 1,688 |
| LOCAL TRAVEL | 2,396 | 0 | 0 | 2,396 |
| MISCELLANEOUS | 950 | 0 | 0 | 950 |
| PROGRAM EXPENSE | 179,146 | 0 | 0 | 179,146 |
| BANK SERVICE CHARGES | 403 | 0 | 0 | 403 |
| INSURANCE | 5,003 | 0 | 0 | 5,003 |
| PUBLIC RELATIONS | 1,551 | 0 | 0 | 1,551 |
| TEMPORARY STAFFING | 2,675 | 0 | 0 | 2,675 |
| PETTY CASH | 3,561 | 0 | 0 | 3,561 |
| AWARDS & GIFTS | 2,492 | 0 | 0 | 2,492 |
| INTERNET | 1,901 | 0 | 0 | 1,901 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES PAID | 142,500 | 0 | 0 | 142,500 |
| LEGAL FEES PAID | 12,818 | 0 | 0 | 12,818 |