| Description | Amount |
|---|---|
| CORRECTION OF PRIOR ACCUMULATED DEPRECIATION | 42,023 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL & DENTAL INSURANCE | 6,421 | 0 | 0 | 0 |
| INSURANCE | 6,846 | 0 | 0 | 0 |
| TELEPHONE/ INTERNET/ WEB | 9,070 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 8,050 | 0 | 0 | 0 |
| VAN EXPENSE | 1,715 | 0 | 0 | 0 |
| DVD'S | 315 | 0 | 0 | 0 |
| POSTAGE | 106 | 0 | 0 | 0 |
| VOLUNTEER EXPENSE | 2,750 | 0 | 0 | 0 |
| MISCELLANEOUS | 770 | 0 | 0 | 0 |
| LEGAL & ACCOUNTING FEES | 2,700 | 0 | 0 | 0 |
| COPIER RENTAL/LEASE | 794 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING: NET | 5,028 | 5,028 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYCHEX | 1,607 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
COMCAST SOUTH CENTRAL CT |
44 NO BRANFORD RD BRANFORD,CT06405 |
|
TOWN OF NORTH HAVEN |
18 CHURCH STREET NO HAVEN,CT06473 |
|
ATT |
310 ORANGE STREET NEW HAVEN,CT06510 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,872 | 0 | 0 | 0 |