| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Neal Murakami | 8,250 | 0 | 8,250 | 8,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT Support/Supplies | 1,813 | 0 | 1,813 | 1,813 |
| Website | 588 | 0 | 588 | 588 |
| Insurance | 4,386 | 0 | 4,386 | 4,386 |
| Payroll Service Fees | 2,063 | 0 | 2,063 | 2,063 |
| Office Supplies | 998 | 0 | 998 | 998 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Richard Thayer | 1,126 | 0 | 1,126 | 1,126 |
| Lori Torres | 2,448 | 0 | 2,448 | 2,448 |