| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 951 | 0 | 0 | 951 |
| PROGRAM SUPPLIES | 4,658 | 0 | 0 | 4,658 |
| PROGRAM COORDINATORS & COACHES | 38,250 | 0 | 0 | 38,250 |
| BUS RENTAL | 11,146 | 0 | 0 | 11,146 |
| OFFICE EXPENSES | 2,042 | 0 | 0 | 2,042 |
| INSURANCE | 6,668 | 0 | 0 | 6,668 |
| ADVERTISING & MARKETING | 5,768 | 0 | 0 | 5,768 |
| MISCELLANEOUS EXPENSES | 1,288 | 0 | 0 | 1,288 |
| AUTO EXPENSE | 533 | 0 | 0 | 533 |
| LEGAL FEES | 2,000 | 0 | 0 | 2,000 |
| MEALS | 3,038 | 0 | 0 | 3,038 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 16,082 | 16,082 |