| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 555 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Michelle Hansen | Stipend |
| Julie Harms | Stipend |
| Lynn Kern | Stipend |
| Keri Stage | Stipend |
| Crystal Hamilton | Stipend |
| Jennifer Ranalla | Stipend |
| Emily Mapes | Stipend |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 1,860 | 0 | 0 | 0 |
| Reimbursed Expenses | 2,974 | 0 | 0 | 0 |
| Tithe | 2,500 | 0 | 0 | 0 |
| Website Development | 1,645 | 0 | 0 | 0 |
| Insurance | 1,797 | 0 | 0 | 0 |
| Quickbook Fees | 376 | 0 | 0 | 0 |
| Fundraising Expense | 5,356 | 0 | 0 | 0 |
| Scholarships | 4,928 | 0 | 0 | 0 |
| Bank Fees | 5 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Classroom Fee | 11,340 | 0 | 0 |
| Fundraising Income | 8,229 | 0 | 0 |
| Reimbursement Income | 2,908 | 0 | 0 |
| Annual Fees | 14,379 | 0 | 0 |
| Donations | 2,000 | 0 | 0 |
| Volunteer Buyout Hours | 8,740 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep Fees | 600 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 572 | 0 | 0 | 0 |