| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,705 | |||
| AUDITING | 5,795 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,705 | |||
| AUDITING | 5,795 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,357 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN TO AFFILIATE | 4,997 | ||
| SECURITY DEPOSIT | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,529 | |||
| AUTOMOBILE EXPENSE | 6,317 | |||
| BANK SERVICE CHARGES | 467 | |||
| CLOTHING | 6,825 | |||
| CONSULTING | 15,980 | |||
| CONTRACT LABOR | 221,689 | |||
| FOOD | 17,634 | |||
| INSPECTION | 661 | |||
| INSURANCE | 18,541 | |||
| LICENSE & PERMITS | 938 | |||
| MEALS | 100 | |||
| MERCHANT FEES | 239 | |||
| OFFICE EXPENSE | 25,449 | |||
| OFFICE SUPPLIES | 4,931 | |||
| PERSONAL NEEDS ALLOWANCE | 4,877 | |||
| PAYROLL SERVICE | 133 | |||
| PEST CONTROL | 60 | |||
| RENT | 32,745 | |||
| REPAIRS & MAINTENANCE | 21,165 | |||
| SECURITY | 4,009 | |||
| SUPPLIES | 23,204 | |||
| TELEPHONE | 2,942 | |||
| TRAINING | 2,755 | |||
| TRANSPORTATION | 1,197 | |||
| UTILITIES | 15,364 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DEPARTMENT OF HUMAN RESOURCES | 322,600 | ||
| DEPARTMENT OF SOCIAL SERVICES | 648,358 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DEPARTMENT OF HUMAN RESOURCES | 322,600 | ||
| DEPARTMENT OF SOCIAL SERVICES | 648,358 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COSMIRA | 77 | |||
| FICA | 38,228 | |||
| FUTA | 557 | |||
| MDSUI | 980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COSMIRA | 77 | |||
| FICA | 38,228 | |||
| FUTA | 557 | |||
| MDSUI | 980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COSMIRA | 77 | |||
| FICA | 38,228 | |||
| FUTA | 557 | |||
| MDSUI | 980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COSMIRA | 77 | |||
| FICA | 38,228 | |||
| FUTA | 557 | |||
| MDSUI | 980 |