| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING COSTS | 9,211 | 0 | 0 | 0 |
| MEDICAL & DENTAL INSURANCE | 7,564 | 0 | 0 | 0 |
| INSURANCE | 6,119 | 0 | 0 | 0 |
| TELEPHONE/ INTERNET/ WEB | 6,425 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 5,538 | 0 | 0 | 0 |
| VAN EXPENSE | 2,237 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 395 | 0 | 0 | 0 |
| BANK CHARGES & CREDITS | 0 | 0 | 0 | 0 |
| DVD'S | 355 | 0 | 0 | 0 |
| POSTAGE | 122 | 0 | 0 | 0 |
| VOLUNTEER EXPENSE | 1,388 | 0 | 0 | 0 |
| CAPITOL EQUIPMENT | 2,797 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYCHEX | 2,504 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
COMCAST SOUTH CENTRAL CT |
44 NO BRANFORD RD BRANFORD,CT06405 |
|
TOWN OF NORTH HAVEN |
18 CHURCH STREET NO HAVEN,CT06473 |
|
ATT |
310 ORANGE STREET NEW HAVEN,CT06510 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE UNEMPLOYMENT | 742 | 0 | 0 | 0 |
| FICA TAXES | 5,596 | 0 | 0 | 0 |
| SPECIAL ASSESSMENT | 132 | 0 | 0 | 0 |