| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 8,757 | 0 | 2,710 | 6,047 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 8,942 | 0 | 2,767 | 6,175 |
| OFFICE EXPENSE | 1,344 | 0 | 416 | 928 |
| POSTAGE | 1,267 | 0 | 392 | 875 |
| DUES AND FEES | 2,062 | 0 | 638 | 1,424 |
| PROMOTION AND ADVERTISING | 3,653 | 0 | 1,131 | 2,522 |
| CONTRACT SERVICES | 11,892 | 0 | 3,680 | 8,212 |
| TELEPHONE | 4,614 | 0 | 1,428 | 3,186 |
| INSURANCE | 7,178 | 0 | 2,221 | 4,957 |
| FUNDRAISING | 81,742 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 90,247 | 90,247 |