| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coffee at the Curb - outdoor engagement with residents on the Blocks served by the Block Association | 39 | 0 | 0 | 0 |
| Planting - plants and supplies for planting flowers in tree pits on the blocks served by the Assn | 1,718 | 0 | 0 | 0 |
| Green Keepers - hiring formerly homeless workers to clean the sidewalks. | 6,300 | 0 | 0 | 0 |
| D&O Insurance - Chubb annual premium | 573 | 0 | 0 | 0 |
| Zoom - Access for remote meetings of the Board | 194 | 0 | 0 | 0 |
| Dues to the Coalition of Upper West Side Block Associations | 50 | 0 | 0 | 0 |
| Expense Reversal - correcting errors | 44 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Misc Liabilities | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R Block Tax Preparation | 350 | 0 | 0 | 0 |