| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense | 958 | |||
| Office Expense | 344 | |||
| Professional Development | 717 | |||
| Marketing | 396 | |||
| Insurance | 1,960 | |||
| Bank & Other Fees | ||||
| Other Expense |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 10,244 |