| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 32,370 | 0 | 0 | 32,370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| In-Kind Legal | 133,719 | 0 | 0 | 133,719 |
| Legal | 20 | 0 | 0 | 20 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Benefits | 29,121 | 25,374 | ||
| Communications | 3,785 | 2,119 | ||
| Insurance | 4,549 | 4,549 | ||
| Office Expenses | 4,766 | 537 | ||
| Payroll service | 2,332 | 2,032 | ||
| Professional Development | 3,132 | 3,132 | ||
| Supplies | 103,078 | 87,021 | ||
| Workers Compensation | 1,071 | 933 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card | 376 | 3,097 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 120,733 | 0 | 0 | 111,999 |
| Other Professional | 9,372 | 0 | 0 | 3,437 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 25,339 | 22,508 |