| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDIT | 6,413 | 0 | 0 | 6,413 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 30 | 30 | ||
| BANK SERVICE CHARGES | 969 | 969 | ||
| BENEFITS | 26,832 | 26,832 | ||
| FUNDRAISINING EVENTS | 2,911 | 2,911 | ||
| INSURANCE | 4,420 | 4,420 | ||
| LICENSING | 836 | 836 | ||
| NATIONAL PROGRAM COSTS | 4,832 | 4,832 | ||
| OFFICE EXPENSES | 864 | 864 | ||
| PAYROLL PROCESSING FEES | 11,310 | 11,310 | ||
| PRINTING AND MAIL | 830 | 830 | ||
| WEBSITE | 3,016 | 3,016 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 54,186 | 383 |
| other liabilities | 5,608 | 10,429 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 139,252 | 0 | 0 | 139,252 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 21,212 | 21,212 |