| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,560 | 0 | 0 | 25,560 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 5,000 | 683 | 4,317 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 450 | 0 | 0 | 450 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 11,366 | 0 | 0 | 11,366 |
| PROGRAM EXPENSES | 127,058 | 0 | 0 | 127,058 |
| DUES & SUBSCRIPTIONS | 3,582 | 0 | 0 | 3,582 |
| INSURANCE | 1,027 | 0 | 0 | 1,027 |
| MISCELLANEOUS | 683 | 0 | 0 | 683 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 339,144 | 0 | 0 |
| OTHER INCOME | 2,324 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL CONSULTANTS | 16,085 | 0 | 0 | 16,085 |
| CONSULTANT TRAVEL | 4,463 | 0 | 0 | 4,463 |
| SUBCONTRACTORS | 37,398 | 0 | 0 | 37,398 |