| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting services | 9,150 | 0 | 0 | 9,150 |
| Description | Amount |
|---|---|
| Prior Period Adjustments | 713 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Assistant - Temp | 675 | 0 | 0 | 675 |
| Office Expense | 6,395 | 0 | 0 | 6,395 |
| Advertising and Promo Materials | 1,569 | 0 | 0 | 1,569 |
| Insurance Expense | 14,011 | 0 | 0 | 14,011 |
| Memberships and Dues | 7,694 | 0 | 0 | 7,694 |
| Small Equipment | 193 | 0 | 0 | 193 |
| Bank Fees | 178 | 0 | 0 | 178 |
| Other Expenses | 10,975 | 0 | 0 | 10,975 |
| Winter & Annual Conferences | 36,529 | 0 | 0 | 36,529 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ACAP Membership & Assessments | 44,850 | 0 | 0 |
| Conference Fees | 67,365 | 0 | 0 |
| Equal Opportunity Training | 1,025 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Other Liabilities | 56,272 | 60,676 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
None |
0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Processing Fees | 2,418 | 0 | 0 | 2,418 |
| Information Technology | 2,488 | 0 | 0 | 2,488 |
| Marketing services | 859 | 0 | 0 | 859 |
| Graphic Design | 2,050 | 0 | 0 | 2,050 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax Expense | 5,544 | 0 | 0 | 5,544 |
| Unemployment Expense | 38 | 0 | 0 | 38 |