| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| THE PLAY PROJECT | 591 | |||
| ADMIN EXPENSES | 100 | |||
| TRANSLATOR | ||||
| COMPUTER SOFTWARE | 152 | |||
| RENT | 2,780 | |||
| TELEPHONE & UTILITIES | 810 | |||
| POSTAGE & SHIPPING | 120 | |||
| LOCAL TRANSPORTATION | 317 | |||
| DUES AND SUBSCRIPTIONS | ||||
| BANK CHARGES | 353 | |||
| SUPPLIES | 815 | |||
| ADVERTISING & PROMOTION | 559 | |||
| EVENTS | 1,613 | |||
| MEALS & ENTERTAINMENT | 1,851 | |||
| SENEGAL TRAINING CENTER |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCHANGE RATE ADJUSTMENTS | 535 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO OFFICER | 3,599 | 3,599 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 30,051 | |||
| COORDINATOR | ||||
| PROFESSIONAL FEES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEE | 50 |