| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,485 | 0 | 1,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 166 | 0 | 166 | |
| PROGRAM COSTS | 148,271 | 0 | 0 | |
| POSTAGE & DELIVERY | 2,638 | 0 | 0 | |
| DIGITAL SUPPORT | 18,096 | 0 | 0 | |
| SUPPLIES | 21,574 | 0 | 21,574 | |
| INSURANCE | 2,968 | 0 | 2,968 | |
| PAYROLL SERVICE CHARGES | 2,543 | 0 | 2,543 | |
| SPECIAL EVENT EXPENSE | 1,977 | 0 | 1,977 | |
| BUSINESS REGISTRATION FEE | 14 | 0 | 14 | |
| DUES & SUBSCRIPTIONS | 6,212 | 0 | 6,212 | |
| TELEPHONE | 922 | 0 | 922 | |
| UTILITIES | 18,604 | 0 | 18,604 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 168,017 | 168,017 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 0 | 10,218 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEE | 57,459 | 0 | 57,459 |
| Name | Address |
|---|---|
| AMMON ANALYTICAL LABORATORY LLC |
35 EAST BLANCKE STREET LINDEN,NJ07036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 26,660 | 0 | 26,660 |