| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 12,021 | 0 | 1,013 | 11,008 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 454 | 0 | 39 | 415 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 828 | 0 | 73 | 755 |
| OFFICE EXPENSES | 24,255 | 0 | 2,039 | 22,216 |
| INFORMATION TECHNOLOGY | 1,100 | 0 | 95 | 1,005 |
| INSURANCE | 3,781 | 0 | 316 | 3,465 |
| MISCELLANEOUS | 16,911 | 0 | 9,843 | 7,068 |
| SPECIAL GOLF FUNDRAISING EVENT EXPENSE | 41,881 | 0 | 41,881 | 0 |
| STAFF DEVELOPMENT | 12,917 | 0 | 5,240 | 7,677 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPY SERVICES | 55,119 | 55,119 | |
| MISC REVENUE | 345 | 345 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 66,875 | 66,875 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,710 | 0 | 145 | 1,565 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NET INVESTMENT INCOME TAX | 13 | 13 | 0 | 0 |