| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,036 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 6,649 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| THERAPY SERVICES | 226,551 | 0 | 0 | 226,551 |
| MEMBERSHIP FEES | 7,703 | 0 | 0 | 7,703 |
| BANK FEES | 1,820 | 0 | 0 | 0 |
| COMPUTER & INTERNET EXPENSES | 17,414 | 0 | 0 | 0 |
| INSURANCE | 10,506 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 1,206 | 0 | 0 | 0 |
| ADVERTISING | 1,000 | 0 | 0 | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SUMMER CAMP ABUSE PREVENTION PROGRAM | 5,150 | 5,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 8,958 | 0 | 0 | 0 |