| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RORY N SANTO, CPA ANNUAL AUDIT/TAX RETURN PREP | 6,600 | 6,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TUCHMAN WEISS LIEBMAN LINDEMANN PROPERTY FILINGS AND LEGAL MATTERS | 10,633 | 10,633 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSES | 102,056 | 102,056 | ||
| POSTAGE & MAILING | 6,551 | 6,551 | ||
| DUES | 8,051 | 8,051 | ||
| FUND RAISING COSTS | 20,873 | 20,873 | ||
| OFFICE EXPENSES | 22,372 | 22,372 | ||
| BANK CHARGES | 1,211 | 1,211 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICES INCOME | 103,696 | 103,696 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | 137,600 | 142,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP PAYROLL PROCESSING | 2,576 | 2,576 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 175,888 | 175,888 | ||
| FEDERAL EXCISE TAXES | 1,556 | 1,556 | ||
| PAYROLL TAXES | 6,683 | 6,683 | ||
| MISC FILING FEES | 917 | 917 |