| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting, Bookkeeping, & Taxes | 3,750 | |||
| Auditing | 5,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting, Bookkeeping, & Taxes | 3,750 | |||
| Auditing | 5,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN TO AFFILIATE | 6,000 | ||
| LOAN TO OFFICER | 2,000 | ||
| SECURITY DEPOSIT | 1,000 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 200 | |||
| Automobile Expense | 6,256 | |||
| Background Checks | 108 | |||
| Bank Services Charges | 2,093 | |||
| Clothing | 8,514 | |||
| Contract Labor | 250,128 | |||
| Dues & Subscriptions | 2,676 | |||
| Events & Special Occasions | 1,150 | |||
| Food | 13,094 | |||
| Inspection | 176 | |||
| Insurance | 6,227 | |||
| License & Permit | 1,047 | |||
| Meals & Entertainment | 464 | |||
| Office Expense | 5,241 | |||
| Office Supplies | 3,639 | |||
| Parking & Tolls | 29 | |||
| Personal Needs Allowance | 2,686 | |||
| Payroll Services | 552 | |||
| Postage & Mailings | 7 | |||
| Rent | 31,521 | |||
| Repairs & Maintenance | 5,740 | |||
| Security | 4,227 | |||
| Supplies | 26,334 | |||
| Telephone | 2,624 | |||
| Training | 2,145 | |||
| Transportation | 380 | |||
| Utilities | 13,139 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Department of Human Resources | 328,328 | ||
| Department of Social Services | 623,464 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Department of Human Resources | 328,328 | ||
| Department of Social Services | 623,464 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OFFICER LOAN PAYABLE | 71,184 | 31,816 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 25,892 | |||
| Legal | 4,783 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 25,892 | |||
| Legal | 4,783 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA | 33,296 | |||
| FUTA | 1,151 | |||
| MDSUI | 3,246 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA | 33,296 | |||
| FUTA | 1,151 | |||
| MDSUI | 3,246 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA | 33,296 | |||
| FUTA | 1,151 | |||
| MDSUI | 3,246 |