| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting services | 8,187 |
| Person Name | Explanation |
|---|---|
| Eight Days of Hope | Fees for buildout of Ascent 121 and kNot Today office and program spaces |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees building | 9,806 | |||
| Legal fees operations | 6,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Acquisition Costs | 621,502 | |||
| Program Equipment | 53,913 | 53,913 | ||
| Construction of Program Space | 193,501 | 193,501 | ||
| Furniture and Fixtures | 39,114 | 39,114 | ||
| Appliances | 10,026 | 10,026 | ||
| Equipment Materials | 11,170 | 11,170 | ||
| Fundraising Event Expenses | 1,512 | |||
| Bank Fees | 524 | |||
| Business Registration Fees | 33 | |||
| Office Supplies | 53 | |||
| Other Costs | 184 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Building inspection | 1,675 | |||
| Property survey | 2,200 | |||
| Architectural | 21,432 | 21,432 | ||
| Construction Management | 90,401 | 90,401 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 20,798 | |||
| Taxes and Penalties | 620 |