| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 2,559 | 0 | 0 | 2,559 |
| SHELTER OPERATIONS | 49,478 | 0 | 0 | 49,478 |
| TRANSPORTATION | 8,817 | 0 | 0 | 8,817 |
| OFFICE EXPENSES | 8,052 | 0 | 0 | 8,052 |
| PAYROLL EXPENSES | 32,415 | 0 | 0 | 32,415 |
| REPAIRS & MAINTENANCE | 1,470 | 0 | 0 | 1,470 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 1,520 | 6,765 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT & PROFESSIONAL FEES | 2,075 | 0 | 0 | 2,075 |
| Name | Address |
|---|---|
|
UNITED COMMUNITY SERVICES OF JOHNSON COUNTY |
9001 W 110TH STE 100 OVERLAND PARK,KS66210 |
| MARC MCEVER |
15617 S SHANNAN LN OLATHE,KS66062 |