| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 275 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATIONS | 154 | 0 | 0 | 0 |
| EQUIPMENT RENTALMAINTENANCE | 4,790 | 0 | 0 | 0 |
| ADVERTISING | 234 | 0 | 0 | 0 |
| POSTAGEMAILING SERVICE | 112 | 0 | 0 | 0 |
| SUPPLIES | 562 | 0 | 0 | 0 |
| WEBSITE | 156 | 0 | 0 | 0 |
| INSURANCE-WORKMANS COMP | 1,100 | 0 | 0 | 0 |
| PAYROLL PROCESSING | 309 | 0 | 0 | 0 |
| PROGRAM SUPPLIES | 36,943 | 0 | 0 | 0 |
| VOLUNTEER APPRECIATION | 1,239 | 0 | 0 | 0 |
| EQUIPMENT | 3,088 | 0 | 0 | 0 |
| MISC | 7,329 | 0 | 0 | 0 |
| SOFTWARE SUBSCRIPTION | 128 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNEMPLOYMENT TAX | 188 | 0 | 0 | 0 |
| PAYROLL TAX | 7,366 | 0 | 0 | 0 |