| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 3,842 | 0 | 0 | 0 |
| Bank charges & other fees | 6 | 0 | 0 | 0 |
| Professional development | 80 | 0 | 0 | 0 |
| Office expenses | 376 | 0 | 0 | 0 |
| Program expenses | 140 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Prior period adjustment | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional services | 1,658 | 0 | 0 | 0 |
| Artists | 1,485 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax | 12,545 | 0 | 0 | 0 |