| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,140 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 125 | 0 | 0 | 0 |
| ADVERTISING | 300 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,452 | 0 | 0 | 0 |
| BANK AND CREDIT CARD FEES | 141 | 0 | 0 | 0 |
| DUES | 299 | 0 | 0 | 0 |
| FUNDRAISING | 62,755 | 0 | 0 | 0 |
| INSURANCE | 3,631 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,575 | 0 | 0 | 0 |
| OTHER TAXES | 300 | 0 | 0 | 0 |