| Person Name | Explanation |
|---|---|
| SAFCA KNIGHT | SALARY PAID TO THE OFFICER FOR DAY TO DAY DUTIES. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 105 | 0 | 0 | 0 |
| Advertising | 200 | 0 | 0 | 0 |
| Diapers Wipes & Formula | 2,697 | 0 | 0 | 0 |
| Profissional Clinic | 7,247 | 0 | 0 | 0 |
| Shipping & Postage | 62 | 0 | 0 | 0 |
| Website Expense | 352 | 0 | 0 | 0 |
| Rent | 2,330 | 0 | 0 | 0 |
| Bank Charges | 90 | 0 | 0 | 0 |
| MI Annual Report Fee | 20 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 13,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 124 | 0 | 0 | 0 |