| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 300 | 0 | 0 | 0 |
| OFFICE EXP | 704 | 0 | 0 | 0 |
| INSURANCE | 1,730 | 0 | 0 | 0 |
| PAYROLL FEES | 2,254 | 0 | 0 | 0 |
| PROGRAM EXPENSE | 17,639 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 10,968 | 10,968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,717 | 0 | 0 | 0 |