| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Brown Jenkins & Oneyear, PA accounting & form 990PF | 2,950 | 2,950 | ||
| Breslow Starling Audit | 8,000 | 8,000 | ||
| In-Kind Accounting/Mgnt | 5,263 | 5,263 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF - 1.263(a)-1(f) Election | The taxpayer elects to make the de minimis safe harbor electionThe taxpayer elects to make the de minimis safe harbor electionThe taxpayer elects to make the de minimis safe harbor electionThe taxpayer elects to make the de minimis safe harbor electionThe taxpayer elects to make the de minimis safe harbor electionThe taxpayer elects to make the de minimis safe harbor election |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Copilevitz, Lam & Raney Fundraising | 6,840 | 6,840 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits on Solicitation License | 4,491 | 1,528 | 1,528 |
| Credit Receivable | 221 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising/Marketing | 18,976 | 5,415 | 13,561 | |
| Insurance | 1,847 | 1,847 | ||
| Supplies | 402 | 402 | ||
| Telephone | 1,318 | 839 | 479 | |
| Postage | 767 | 736 | 31 | |
| Program Event Costs | 30,159 | 49 | 30,110 | |
| Miscellaneous | 2,162 | 2,162 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Paychex Payroll Fees | 138 | 138 | ||
| Empire Professional fees | 11,750 | 11,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 4,069 | 2,631 | 1,438 | |
| Solicitation Licenses | 3,189 | 3,189 | ||
| Sales Tax Expense |