| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,655 | 0 | 11,655 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| BLACKBAUD INC |
65 FAIRCHILD ST CHARLESTON,SC29492 |
BLACKBAUD 4/20/21 $9670.00 ATTORNEY FEES | 9,670 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 35,786 | 0 | 35,786 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM COSTS | 5,959 | 0 | 5,959 | |
| POSTAGE & DELIVERY | 458 | 0 | 458 | |
| DIGITAL SUPPORT | 8,610 | 0 | 8,610 | |
| SUPPLIES | 2,820 | 0 | 2,820 | |
| PAYROLL SERVICE CHARGES | 1,343 | 0 | 1,343 | |
| LICENSE & REGISTRATION FEES | 88 | 0 | 88 | |
| DUES & SUBSCRIPTIONS | 468 | 0 | 468 | |
| UTILITIES | 6,480 | 0 | 6,480 | |
| INSURANCE | 6,283 | 0 | 6,283 | |
| BANK FEES | 209 | 0 | 208 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 517 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEE | 58,375 | 0 | 58,375 |
| Name | Address |
|---|---|
| AMMON ANALYTICAL LABORATORY LLC |
35 EAST BLANCKE STREET LINDEN,NJ07036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,019 | 0 | 11,019 |