| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,900 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 8,050 | |||
| Office Expense | 1,190 | |||
| Office Supplies | 910 | |||
| Payroll Processing Fees | 1,891 | |||
| Software | 9,596 | |||
| Subscriptions | 3,353 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Behav Health Services | 106,929 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 2,840 | 0 | 0 | 0 |
| Contractual Services | 38,800 | 0 | 0 | 0 |
| Insurance Billing Services | 2,991 | 0 | 0 | 0 |
| Merchant Account Fees | 2,477 | 0 | 0 | 0 |
| Recruitment and staffing | 3,266 | 0 | 0 | 0 |