| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,268 | 0 | 1,064 | 204 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 49,436 | 0 | 41,487 | 7,949 |
| INSURANCE | 10,669 | 0 | 8,954 | 1,715 |
| MARKETING | 12,855 | 0 | 10,788 | 2,067 |
| PROFESSIONAL DEVELOPMENT | 2,135 | 0 | 1,792 | 343 |
| BANK AND MERCHANT FEES | 1,802 | 0 | 1,512 | 290 |
| OFFICE EXPENSES | 800 | 0 | 671 | 129 |
| SUPPLIES | 1,217 | 0 | 1,021 | 196 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TECHNOLOGY SERVICES | 506,940 | 506,940 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 0 | 721 |
| LINE OF CREDIT | 0 | 150 |
| FSA PAYABLE | 0 | 688 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 20,256 | 0 | 16,999 | 3,257 |