| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKEEPING AND TAX SERVIC | 3,950 |
| Person Name | Explanation |
|---|---|
| KATIE M MCCLENDON | KATIE M MCLENDON IS THE CEO AND EXECUTIVE DIRECTOR OF THE ORGANIZATION |
| GINGER GALLOWAY | GINGER GALLOWAY FORMERLY SERVED AS THE PROGRAM DIRECTOR |
| TRINA DUNKLEY | TRINA DUNKLEY SERVED AS THE PROGRAM DIRECTOR FOR THE ORGANIZATION |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VAN | 25,000 | 25,000 | 25,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 4,996 | |||
| LIABILITY INSURANCE | 6,618 | |||
| LICENSING FEES | 1,827 | |||
| OFFICE EXPENSES | 16,249 | |||
| PROGRAM EXPENSES | 46,497 | |||
| PROFESSIONAL DEVELOPMENT | 2,700 | |||
| VEHICLE EXPENSES | 20,191 | |||
| WORKERS COMPENSATION INSURANCE | 5,646 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA TAXES | 76,818 |