| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 43,383 | 0 | 3,513 | 39,870 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 180 | 0 | 12 | 168 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,218 | 0 | 97 | 1,121 |
| OFFICE EXPENSES | 28,119 | 0 | 2,286 | 25,833 |
| INFORMATION TECHNOLOGY | 978 | 0 | 79 | 899 |
| INSURANCE | 3,900 | 0 | 314 | 3,586 |
| MISCELLANEOUS | 948 | 0 | 0 | 948 |
| SPECIAL GOLF FUNDRAISING EVENT EXPENSE | 34,802 | 0 | 34,802 | 0 |
| STAFF DEVELOPMENT | 1,909 | 0 | 157 | 1,752 |
| OTHER SPECIAL EVENT EXPENSES | 30,747 | 0 | 30,747 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPY SERVICES | 60,185 | 60,185 | |
| MISC REVENUE | 282 | 282 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 94,169 | 94,169 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,857 | 0 | 151 | 1,706 |
| CONSULTING | 3,825 | 0 | 308 | 3,517 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT INCOME TAX | 15 | 15 | 0 | 0 |