| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,035 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,332 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SALES TAX RECEIVABLE | 101 | 342 | 342 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 9,750 | 0 | 0 | 9,256 |
| INFORMATION TECHNOLOGY | 2,882 | 0 | 0 | 2,736 |
| INSURANCE | 9,390 | 0 | 0 | 0 |
| RECRUITING | 2,092 | 0 | 0 | 2,091 |
| BAD DEBT EXPENSE | 12,639 | 0 | 0 | 12,632 |
| OUTSIDE SERVICES | 29,533 | 0 | 0 | 18,890 |
| RESEARCH | 30,689 | 0 | 0 | 29,138 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 936,758 | 936,758 | |
| DATABASE CONTRACT | 13,050 | 13,050 | |
| MISCELLANEOUS INCOME | 538 | 538 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DATABASE MAINTENANCE | 9,850 | 0 | 0 | 9,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 19,677 | 0 | 0 | 18,683 |