| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 898 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 50 | |||
| HUB | 4,360 | |||
| INSURANCE | 10,037 | |||
| MAINTENANCE | 4,800 | |||
| OFFICE EXPENSE | 6,731 | |||
| SECURITY | 2,902 | |||
| SUBCONTRACTORS | 36,220 | |||
| TRAINING | 8,875 | |||
| TRANSPORTATION | 6,252 | |||
| UTILITIES/TELEPHONE | 9,112 | |||
| VOLUNTEER STIPEND | 15,592 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Link Program | 225,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 5,956 |