| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,629 | 0 | 0 | 2,629 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEN OF JOY PROGRAM | 15,879 | 0 | 0 | 15,879 |
| RETREAT EXPENSES | 16,686 | 0 | 0 | 16,686 |
| BANK FEES | 161 | 0 | 0 | 161 |
| POSTAGE AND SUPPLIES | 375 | 0 | 0 | 443 |
| IT EXPENSES | 7,428 | 0 | 0 | 7,428 |
| ADVERTISING | 653 | 0 | 0 | 653 |
| INSURANCE | 2,493 | 0 | 0 | 2,493 |
| OTHER EXPENSES | 2,781 | 0 | 0 | 5,089 |
| CAREER INSTITUTE PROGRAM | 7,224 | 0 | 0 | 7,224 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 2,590 | 0 | 0 | 2,590 |