| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,640 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 125 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,437 | 0 | 0 | 0 |
| BANK AND CREDIT CARD FEES | 172 | 0 | 0 | 0 |
| DUES | 290 | 0 | 0 | 0 |
| FUNDRAISING | 28,615 | 0 | 0 | 0 |
| INSURANCE | 2,878 | 0 | 0 | 0 |
| ADVERTISING | 250 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,365 | 0 | 0 | 0 |
| OTHER TAXES | 302 | 0 | 0 | 0 |