| Description | Amount |
|---|---|
| CASH OUT FULL YEAR | 29,604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,736 | |||
| BANK FEE | 20 | |||
| FUNDRAISING EXPENSE | 1,247 | |||
| INSURANCE | 249 | |||
| MEALS AT 50% | 3,241 | |||
| OFFICE SUPPLIES | 5,472 | |||
| MISC | 1,274 | |||
| PROGRAM SERVICE FEE | 42,165 |
| Description | Amount |
|---|---|
| CASH IN BANK FULL YEAR | 56,501 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 655 |