| Description | Amount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | 1,134 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK & CREDIT CARD FEES | 17,393 | 12,000 | 5,393 | |
| FUNDRAISING EXPENSES | 94,715 | 94,715 | ||
| INSURANCE & TAXES | 12,197 | 12,197 | ||
| MARKETING AND ADVERTISING | 70,555 | 70,555 | ||
| MISCELLANEOUS | 27,806 | 27,806 | ||
| POSTAGE | 2,035 | 2,035 | ||
| TECHNOLOGY | 6,850 | 6,850 | ||
| SUPPLIES | 3,703 | 3,703 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 55,940 | 55,940 | ||
| PROFESSIONAL FEES | 64,885 | 64,885 |