| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 5,325 | |||
| OFFICE EXPENSE | 2,355 | |||
| INSURANCE | 6,831 | |||
| RESOURCE MATERIALS | 882 | |||
| INFORMATION TECHNOLOGY | 230 | |||
| STAFF DEVELOPMENT | 7,908 | |||
| FUNDRAISING EXPENSES | 1,827 | |||
| BANK FEES | 46 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICES INCOME | 238,208 | 0 | 0 |
| EVENT INCOME | 1,900 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 1,104 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 18,602 | 0 |