| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 3,016 | 0 | 0 | 3,016 |
| ACCOUNTING FEES | 3,319 | 0 | 0 | 3,319 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 225 | 0 | 0 | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 13,455 | 0 | 0 | 13,455 |
| BANK & CREDIT CARD FEES | 1,600 | 0 | 0 | 1,600 |
| DUES & MEMBERSHIPS | 1,620 | 0 | 0 | 1,620 |
| GRANT MANAGEMENT SOFTWARE | 8,532 | 0 | 0 | 8,532 |
| INSURANCE | 3,548 | 0 | 0 | 3,548 |
| OFFICE SUPPLIES | 4,491 | 0 | 0 | 4,491 |
| POSTAGE & DELIVERY | 2,348 | 0 | 0 | 2,348 |
| STATE FILING FEES | 1,053 | 0 | 0 | 1,053 |
| STORAGE | 231 | 0 | 0 | 231 |
| WEBSITE EXPENSES | 12,740 | 0 | 0 | 12,740 |
| HONORARIUM | 22,500 | 0 | 0 | 22,500 |
| 401K ADMIN SERVICE FEES | 2,363 | 0 | 0 | 2,363 |
| PAYROLL TAXES | 39,077 | 0 | 0 | 39,077 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNAPPLIED CASH TRANSACTIONS | 8,099 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAPHIC DESIGN | 5,508 | 0 | 0 | 5,508 |
| MTSCIENCE LIASON | 73,333 | 0 | 0 | 73,333 |
| SALESFORCE | 19,881 | 0 | 0 | 19,881 |