| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 32,714 | 0 | 31,859 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 344 | 0 | 344 |
| Description | Amount |
|---|---|
| IN-KIND RENT EXPENSE | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE & MAILING | 1,195 | 0 | 1,750 | |
| MARKETING | 73,512 | 0 | 72,812 | |
| OFFICE SUPPLIES | 35,034 | 0 | 35,034 | |
| FUNDRAISING EXPENSES | 121,792 | 0 | 124,758 | |
| OTHER COSTS | 33,276 | 0 | 31,296 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| APPLICATION FEES | 366,479 | 366,479 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 1,327 | 1,327 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,350 | 0 | 1,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 29,705 | 0 | 24,286 |