| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,021 | 0 | 1,149 | 9,872 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,423 | 0 | 250 | 2,173 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD RECEIVABLE | 21 | 21 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,904 | 0 | 200 | 1,704 |
| OFFICE EXPENSES | 28,328 | 0 | 2,946 | 25,382 |
| INFORMATION TECHNOLOGY | 3,309 | 0 | 347 | 2,962 |
| INSURANCE | 3,490 | 0 | 367 | 3,123 |
| MISCELLANEOUS | 21,927 | 0 | 19,401 | 2,526 |
| SPECIAL GOLF FUNDRAISING EVENT EXPENSE | 35,293 | 0 | 35,293 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPY SERVICES | 64,125 | 64,125 | |
| MISC REVENUE | 193 | 193 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 84,245 | 84,245 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,496 | 0 | 155 | 1,341 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NET INVESTMENT INCOME TAX | 15 | 0 | 1 | 14 |