| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense | 7,368 | |||
| Office Expense | 776 | |||
| Professional Development | 1,443 | |||
| Insurance | 914 | |||
| Marketing | 4,301 | |||
| Equipment & Furnishing | 3,974 | |||
| Bank & Other Fees | 120 | |||
| Other Expense | 266 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Torrie Flink Marketing& Branding | 60,750 | |||
| Artists Art | 725 | |||
| Program Facilitator Program Facilitator | 466 | |||
| Other Various | 1,658 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 5,957 |