| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,035 | 1,000 | 0 | 4,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Attorney | 5,973 | 0 | 0 | 5,973 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 1,835 | 0 | 0 | 1,835 |
| Computer | 2,228 | 0 | 0 | 2,228 |
| Office Supplies | 4,462 | 0 | 0 | 4,462 |
| Telephone | 1,360 | 0 | 0 | 1,360 |
| Insurance | 877 | 0 | 0 | 877 |
| Publication Expenses | 20,699 | 0 | 0 | 20,699 |
| Investment Advisory Fees | 3,575 | 3,575 | 0 | 0 |
| Advertising | 1,959 | 0 | 0 | 1,959 |
| Board Meetings | 12,006 | 0 | 0 | 12,006 |
| Meals | 4,419 | 0 | 0 | 4,419 |
| Fundraiser | 9,140 | 0 | 0 | 9,140 |
| Strategy Board | 8,834 | 0 | 0 | 8,834 |
| Utilities | 34 | 0 | 0 | 34 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Sales | 23,365 | 0 | |
| IRS | 311 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BCU Visa | 2,363 | 1,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 51,721 | 0 | 0 | 51,721 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 185 | 0 | 0 | 185 |
| Payroll Taxes | 378 | 0 | 0 | 378 |
| State of MA Registration | 19 | 0 | 0 | 19 |