| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,440 | 0 | 8,440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 119 | 0 | 119 | |
| MISCELLANEOUS | 375 | 0 | 375 | |
| OPERATIONS: BOOKS,SUBSCRIPTIONS, REFERENCE | 121 | 0 | 121 | |
| OPERATIONS: POSTAGE, MAILING SERVICE | 1,233 | 0 | 1,233 | |
| OPERATIONS: PRINTING, COPYING | 25 | 0 | 25 | |
| OPERATIONS: SUPPLIES | 263 | 0 | 263 | |
| OPERATIONS: STATIONARY | 258 | 0 | 258 | |
| OPERATIONS: SOFTWARE | 123 | 0 | 123 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 15,279 | 15,279 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITY | 4,040 | 4,304 |
| REFUND TO SNF | 0 | 17 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 2,065 | 0 | 2,065 | |
| WEBSITE | 3,397 | 0 | 3,397 | |
| INSURANCE | 2,257 | 0 | 2,257 | |
| PAYROLL FEES | 318 | 0 | 318 | |
| 0 | 0 | 0 | ||
| WEBSITE TESTING | 19 | 0 | 19 |
| Name | Address |
|---|---|
|
GOLDMAN SACHS GIVES |
POB 15203 ALBANY,NY122125203 |
| NAMRATA AHUJA |
6321 PARKVIEW ROAD GREENDALE,WI53129 |
|
KNOCKAROUND |
2251 SAN DIEGO AVENUE STE B 155 SAN DIEGO,CA92110 |
| STEPHEN NASH |
2903 MANHATTEN AVENUE MANHATTEN BEACH,CA90266 |
|
EMPIRE MERCHANTS |
16 BRIDGEWATER STREET BROOKLYN,NY112223804 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,533 | 0 | 10,533 | |
| SALES TAX | 11,063 | 0 | 11,063 |