| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting & Accounting | 3,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 168 | 0 | 0 | 0 |
| Telephone | 1,057 | 0 | 0 | 0 |
| Fundraising | 4,247 | 0 | 0 | 0 |
| Marketing | 467 | 0 | 0 | 0 |
| Office Expense | 360 | 0 | 0 | 0 |
| Office Supplies | 807 | 0 | 0 | 0 |
| Parking & Tolls | 6 | 0 | 0 | 0 |
| Patient Fees | 300 | 0 | 0 | 0 |
| Professional Services | 720 | 0 | 0 | 0 |
| Postage | 274 | 0 | 0 | 0 |
| Rent | 800 | 0 | 0 | 0 |
| Software | 99 | 0 | 0 | 0 |
| Uniforms | 542 | 0 | 0 | 0 |
| Web Hosting | 522 | 0 | 0 | 0 |
| License | 10 | 0 | 0 | 0 |