| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP | 1,448 | 0 | 0 | 1,448 |
| PARET MENTORS | 30,344 | 0 | 0 | 30,344 |
| TRAINING | 2,000 | 0 | 0 | 2,000 |
| PO BOX RENTAL FEE | 106 | 0 | 0 | 106 |
| TAXES | 1,119 | 0 | 0 | 1,119 |
| ICE CREAM SOCIALBACKPARK GIVE | 10,456 | 0 | 0 | 10,456 |
| FEBRUARY EVENT | 124 | 0 | 0 | 124 |
| ENTERTAINMENT | 800 | 0 | 0 | 800 |
| SUPPLIES | 487 | 0 | 0 | 487 |
| MEMBERSHIP | 60 | 0 | 0 | 60 |
| FUEL | 20 | 0 | 0 | 20 |
| OVERDRAFT FEES | 150 | 0 | 0 | 150 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 4,454 | 0 | 0 |