| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 1,200 | 0 | 0 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Colfax Clean up | 28,839 | 28,839 | ||
| Insurance | 1,427 | 1,427 | ||
| Office Expenses | 2,869 | 2,869 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 744 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Data Entry | 1,000 | 0 | 0 | 1,000 |
| Grant Writing | 7,475 | 0 | 0 | 7,475 |
| JUMA Consulting | 62,000 | 0 | 0 | 62,000 |
| Office Manager | 10,000 | 0 | 0 | 10,000 |