| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 451 | |||
| DATA PROCESSING | 779 | |||
| DUES & SUBSCRIPTIONS | 208 | |||
| INSURANCE | 350 | |||
| OFFICE EXPENSE | 32 | |||
| POSTAGE | 205 | |||
| PROGRAM SERVICES | 20,003 | 20,003 | ||
| EDUCATION AND TRAINING | 727 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 729 | 2,054 |
| PAYCHECK PROTECTION PROGRAM | 18,476 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 4,982 | 4,811 |