| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUTING FEES | 250 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| In Kind Donations | 14,879 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 271 | 0 | 0 | 0 |
| ADMINISTRATIVE | 422 | 0 | 0 | 0 |
| PROGRAM SUPPLIES AND EXPENSES | 913 | 0 | 0 | 0 |
| SOFTWARE | 1,900 | 0 | 0 | 0 |
| BANK FEES | 17 | 0 | 0 | 0 |
| FACILITY RENTAL | 1,620 | 0 | 0 | 0 |
| BUSINESS LICENSES | 415 | 0 | 0 | 0 |
| INSURANCE | 547 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 75 | 0 | 0 | 0 |