| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,300 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 43,687 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 5,381 | 0 | 0 | 2,804 |
| INSURANCE | 3,002 | 0 | 0 | 0 |
| LICENSES AND FEES | 1,158 | 0 | 0 | 0 |
| OTHER DIRECT COSTS | 1,229 | 0 | 0 | 1,229 |
| WEBSITE | 11,328 | 0 | 0 | 8,445 |
| PAYROLL TAXES | 13,992 | 0 | 0 | 8,229 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONTRACT REIMBURSEMENTS | 231,831 | 231,831 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM CONTRACTORS | 107,850 | 0 | 0 | 79,863 |