| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,100 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,666 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECT MANAGER - MGMT SALARY | 35,000 | 0 | 0 | |
| OFFICE MANAGER | 18,245 | 0 | 0 | |
| LOCAL LABOR LAWS-MGMT STAFF | 12,320 | 0 | 0 | |
| INFORMATION TECHNOLOGY | 367 | 0 | 0 | |
| INSURANCE | 9,251 | 0 | 0 | |
| NICRA RECOVERY TO USGC | 91,063 | 0 | 0 | |
| BANK AND CREDIT CARD FEES | 5,769 | 0 | 0 | |
| MISCELLANEOUS | 5,816 | 0 | 0 | |
| EQUIPMENT AND MAINTENANCE | 166 | 0 | 0 | |
| PROGRAM ACTIVITIES | 171,914 | 0 | 0 |