| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,789 | 0 | 0 | 6,789 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 2,957 | 2,800 | 2,800 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT TO NET ASSETS | 1,582,943 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 910 | 0 | 0 | 910 |
| IT EXPENSES | 4,724 | 0 | 0 | 4,724 |
| STAFF DEVELOPMENT | -4,628 | 0 | 0 | -4,628 |
| INSURANCE | 11,544 | 0 | 0 | 11,544 |
| PROGRAM SUPPLIES | 39,079 | 0 | 0 | 39,079 |
| EDUCATIONAL ENRICHMENT | 22,474 | 0 | 0 | 22,474 |
| INCENTIVES | 184 | 0 | 0 | 234 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 106,888 | 0 | 0 | 106,888 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 96,682 | 0 | 0 | 96,682 |