| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 1,678 | 1,678 | ||
| MARKETING | 1,797 | 1,797 | ||
| BANK FEES | 300 | 300 | ||
| MISCELLANOUS EXPENSE | 144 | 144 | ||
| TRAINING | 936 | 936 | ||
| PROGRAM EXPENSE | 24,825 | 24,825 | ||
| CONTRACT LABOR | 27,994 | 27,994 | ||
| INSURANCE | 24,009 | 24,009 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 2,338 | 2,338 |