| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDITING FEES | 30,570 | 0 | 0 | 30,570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 2,811 | 0 | 0 | 2,811 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATION, TECH, AND SUPPLIES | 76,551 | 0 | 0 | 69,472 |
| INSURANCE | 28,580 | 0 | 0 | 39,788 |
| EDUCATION AND PROGRAMMING | 104,204 | 0 | 0 | 189,916 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 667 | 667 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER OUTSIDE SERVICES | 190,101 | 951 | 0 | 194,928 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 66,911 | 0 | 0 | 66,911 |