| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 0 | 4,500 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 12 | 0 | 12 | |
| DUES & SUBSCRIPTIONS | 479 | 0 | 479 | |
| INSURANCE | 1,022 | 0 | 1,022 | |
| LECTURES/CONFERENCES | 330 | 0 | 330 | |
| OFFICE EXPENSE | 3,505 | 0 | 3,505 | |
| POSTAGE AND DELIVERY | 1,216 | 0 | 1,216 | |
| MISCELLANEOUS | 345 | 0 | 345 | |
| PROGRAM RELATED FEES | 2,254 | 0 | 2,254 | |
| TAXES - PAYROLL | 8,090 | 0 | 8,090 | |
| WEB DESIGN/NEWSLETTER | 1,292 | 0 | 1,292 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 1,000 | 1,000 | 1,000 |