| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Monthly accounting services | 8,000 | 0 | 0 | 8,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 7,500 | 0 | 0 | 7,500 |
| Description | Amount |
|---|---|
| Prior period adjustment | 604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Services | 825 | 0 | 0 | 825 |
| Communication Expense | 1,944 | 0 | 0 | 1,944 |
| Operations | 1,790 | 0 | 0 | 1,790 |
| Advertising | 676 | 0 | 0 | 676 |
| Dues | 208 | 0 | 0 | 208 |
| Insurance | 5,943 | 0 | 0 | 5,943 |
| Fees | 234 | 0 | 0 | 234 |
| Utilities | 92 | 0 | 0 | 92 |
| Other | 1,066 | 0 | 0 | 1,066 |
| Small Equipment | 154 | 0 | 0 | 154 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 29,950 | 0 | 0 |
| CAPLAW Member Assessments | 5,950 | 0 | 0 |
| Conference Fees | 69,960 | 0 | 0 |
| Equal Opportunity Training | 3,200 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 17,611 | 18,824 |
| Due to LACAP | 43,065 | 43,065 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other | 2,927 | 0 | 0 | 2,927 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| United States tax payment | 360 | 0 | 0 | 360 |