| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,561 | 6,561 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 724 | 0 | 0 | 724 |
| SUBSCRIPTIONS | 528 | 0 | 0 | 528 |
| EQUIPMENT RENTAL | 1,724 | 0 | 0 | 1,724 |
| INSURANCE | 27,059 | 0 | 0 | 27,059 |
| MAINTENANCE | 13,580 | 0 | 0 | 13,580 |
| OFFICE SUPPLIES | 6,272 | 0 | 0 | 6,272 |
| PROGRAM EXPENSE | 20,394 | 0 | 0 | 20,394 |
| TRAINING EXPENSE | 292 | 0 | 0 | 292 |
| MISC | 1,809 | 0 | 0 | 1,809 |
| PROJECT EXPENSE | 10,155 | 0 | 0 | 10,155 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 9,510 | 9,510 | |
| MISCELLANEOUS INCOME | 391 | 391 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PPP LOAN | 0 | 68,668 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 27,139 | 0 | 0 | 27,139 |