| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 34,272 | 0 | 0 | 34,272 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 2,800 | 2,800 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 920 | 0 | 0 | 920 |
| STAFF DEVELOPMENT | 28,036 | 0 | 0 | 28,036 |
| INSURANCE | 12,258 | 0 | 0 | 12,258 |
| PROGRAM SUPPLIES | 63,936 | 0 | 0 | 63,936 |
| EDUCATIONAL ENRICHMENT | 49,863 | 0 | 0 | 49,863 |
| INCENTIVES | 31,887 | 0 | 0 | 31,887 |
| TRAINING | 12,845 | 0 | 0 | 12,845 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 173,043 | 0 | 0 | 173,043 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 104,472 | 0 | 0 | 104,472 |