| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,071 | 204 | 0 | 3,867 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROCESSING FEES | 2,232 | 0 | 0 | 2,232 |
| SOFTWARE LICENSES AND FEES | 1,282 | 0 | 0 | 1,282 |
| INSURANCE | 1,855 | 0 | 0 | 1,855 |
| HAITI SEMINARS, PROGRAM, AND OPERATIONS | 128,418 | 0 | 0 | 125,563 |
| POSTAGE | 977 | 0 | 0 | 977 |
| MARKETING | 8,780 | 0 | 0 | 8,780 |
| WEB DESIGN AND MANAGEMENT | 6,753 | 0 | 0 | 6,753 |
| BANK & WIRE FEES | 304 | 0 | 0 | 304 |