| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer & Internet | 632 | |||
| Postage, mailing service | 1,463 | |||
| Supplies | 2,140 | |||
| Office expense | 3,576 | |||
| Rent | 21,560 | |||
| Advertising | 3,064 | |||
| Utilities | 4,226 | |||
| Repairs & Maintenance | 9,858 | |||
| Other facility expenses | 2,100 | |||
| Insurance | 2,154 | |||
| Other costs | 1,513 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Valentina Massa EVENT SUPPLIES | 190 | |||
| Erik Berlin CATERING | 900 | |||
| Kelly Barton ARTWORK | 1,155 |