| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RORY N. SANTO, CPA ANNUAL AUDIT/TAX RETURN PREPARATION | 6,325 | 6,325 | ||
| RORY N SANTO, CPA PREP OF MONTHLY/QUARTERLY/ANNUAL PAYROLL TAX RETURNS | 1,400 | 1,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LINDEMANN & LINDEMANN PC REAL EST TAX PROTEST FEES/FILING FEES | 2,126 | 2,126 | ||
| TUCHMAN KORNGOLD WEISS LIEBMAN & LINDEMANN NONPROFIT TAX EX/FILING FEES | 3,900 | 3,900 | ||
| MARKOU GLOBAL LEGAL GROUP MISC LEGAL FEES | 1,500 | 1,500 | ||
| GREGORY SIORIS MISC LEGAL FEES | 1,560 | 1,560 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING COSTS | 105,311 | 105,311 | ||
| POSTAGE & MAILING | 9,536 | 9,536 | ||
| DUES | 900 | 900 | ||
| PROGRAM SERVICE EXPENSES | 31,495 | 31,495 | ||
| OFFICE EXPENSES | 11,256 | 11,256 | ||
| BANK CHARGES | 945 | 945 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICES INCOME | 65,156 | 65,156 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | 141,200 | 141,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 75,975 | 75,975 | ||
| FEDERAL EXCISE TAXES | 11,959 | 11,959 | ||
| PAYROLL TAXES | 9,395 | 9,395 | ||
| MISC FILING FEES | 643 | 643 |