| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,900 | 0 | 0 | 2,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES | 17,783 | 0 | 0 | 17,783 |
| PROMOTIONAL | 14,965 | 0 | 0 | 14,965 |
| BANK CHARGES | 189 | 0 | 0 | 189 |
| SUPPLIES & OTHER EXPENSES | 9,430 | 0 | 7,842 | 1,588 |
| INSURANCE | 1,950 | 0 | 0 | 1,950 |
| DUES & SUBSCRIPTIONS | 1,662 | 0 | 0 | 1,662 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMPS & WORKSHOPS | 7,842 | 7,842 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,639 | 0 | 0 | 9,639 |