| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,244 | 0 | 5,244 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,257 | 0 | 7,257 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM/ADMINISTRATIVE | 8,962 | 0 | 8,962 | |
| BANK SERVICE CHARGE | 1,517 | 1,517 | 0 | |
| IRS ADVANCE DETERMINATION RULING | 1,000 | 0 | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANT RECOVERY | 4,519 | 4,519 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT DUE DILIGENCE/MANAGEMENT | 140,000 | 0 | 140,000 | |
| 10TH ANNIVERSARY EVENT | 44,303 | 0 | 44,303 | |
| BENTER VISION AWARDS | 22,168 | 0 | 22,168 | |
| GRANTEE FUNDRAISING SUPPORT | 3,000 | 0 | 3,000 | |
| GRANTMAKING SUPPORT | 6,000 | 0 | 6,000 |