| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 9,894 | 4,947 | 4,947 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 7,642 | 0 | 7,642 | |
| REGISTRATION/FILING FEES | 85 | 0 | 0 | |
| DUES AND SUBSCRIPTIONS | 3,380 | 0 | 3,380 | |
| GIFTS AND FLOWERS | 2,775 | 0 | 2,775 | |
| TELEPHONE | 50 | 0 | 50 | |
| POSTAGE AND DELIVERY | 839 | 0 | 839 | |
| MEALS | 94 | 0 | 94 | |
| SUPPLIES | 2,872 | 0 | 2,872 | |
| HARVEST OF HOPE FUNDRAISING EVENT | 3,284 | 0 | 3,284 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANTWRITING SERVICES | 39,850 | 0 | 39,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 861 | 431 | 430 |