| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER HARDWARE | 1,285 | 0 | 0 | 0 |
| FUNDRAISING EVENTS | 1,358 | 0 | 0 | 0 |
| FUNDRAISING MARKETING & ADVERTISING | 5,538 | 0 | 0 | 0 |
| FUNDRAISING POSTAGE, MAIL & SHIPPING | 332 | 0 | 0 | 0 |
| INSURANCE | 336 | 0 | 0 | 0 |
| LEGAL, ACCOUNTING & PROFESSIONAL FEES | 1,806 | 0 | 0 | 0 |
| MEALS @50% | 47 | 0 | 0 | 0 |
| OFFICE SUPPLIES & SOFTWARE | 1,958 | 0 | 0 | 0 |
| TAXES, LICENSES & PERMITS | 104 | 0 | 0 | 0 |
| VEHICLE/AUTO | 88 | 0 | 0 | 0 |
| DONATIONS TO SCHOOLS | 6,523 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,307 | 0 | 0 | 0 |