| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Bookkeeping | 6,695 | 0 | 0 | 6,695 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Labor | 33,465 | 33,465 | ||
| Database Fees | 300 | 300 | ||
| Insurance | 4,307 | 4,307 | ||
| Non CDBG Program Operations | 8,453 | 8,453 | ||
| Office | 3,035 | 3,035 | ||
| Program Operations | 8,307 | 8,307 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent Relief Assistance | 15,500 | 0 | 0 | 15,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and licenses | 99 | 99 |