| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 625 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE EXPENSE | 30 | 0 | 0 | 0 |
| FUNDRAISING EXPENSES | 1,613 | 0 | 1,613 | 0 |
| OFFICE EXPENSES | 1,133 | 0 | 0 | 0 |
| GRANT | 997 | 0 | 0 | 0 |
| AWARDS/RECOGNITIO | 3,316 | 0 | 0 | 0 |
| STAFF RECOGNITION | 1,963 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 20 | 0 | 0 | 0 |