| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SOFTWARE | 518 | |||
| OFFICE EXPENSES | 3,636 | |||
| ADVERTISING | 532 | |||
| SUPPLIES | 649 | |||
| INSURANCE | 39 | |||
| PROGRAM EXPENSES | 51,479 | |||
| TRAVEL | 10,873 | |||
| PROFFESIONAL FEES | 2,581 | |||
| PAYPAL FEE | 229 | |||
| AUTO EXPENSES | 807 | |||
| OTHER EXPENSES | 342 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,384 |