| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation and consulting | 1,700 | 0 | 0 | 1,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Organizational consulting | 2,165 | 0 | 0 | 2,165 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & marketing | 957 | 957 | ||
| Bank fees | 113 | 113 | ||
| Charity - events | 7,084 | 7,084 | ||
| Charity - groceries and other | 41,380 | 41,380 | ||
| Charity - personal development | 691 | 691 | ||
| Charity - vehicle repairs | 9,373 | 9,373 | ||
| Donated facilities-repairs/maint. | 39,132 | 39,132 | ||
| Donated facilities-supplies | 34,569 | 34,569 | ||
| Insurance | 4,483 | 4,483 | ||
| Office expenses | 1,852 | 1,852 | ||
| Payroll processing fees | 413 | 413 | ||
| Software and apps | 2,511 | 2,511 | ||
| Supplies | 2,890 | 2,890 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising fees | 725 | 0 | 0 | 725 |
| Other professional | 1,207 | 0 | 0 | 1,207 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,025 | 2,025 |