| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT EXPENSE | 100 | |||
| WEBSITE MAINTENANCE | 750 | |||
| HEART OF A LEGEND DONATION | 150 | |||
| HORNET HOOP CLUB DONATION | 50 | |||
| JESSE D JACKSON TRACK CLUB DONATION | 100 | |||
| GERT BLOCK EXCLUSIVE | 114 | |||
| OTHER PROGRAM EXPENSES-HORIZON NJ HEALTH GRANT | 2,906 | |||
| OTHER OPERATING EXPENSES | 2,434 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2017 NEW JERSEY CRI-400 FEE | 150 |