| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & marketing | 968 | |||
| Bank fees | 1,092 | |||
| Dues & Subs | 3,332 | |||
| Misc | 16 | |||
| Mission expenses | 66,360 | |||
| Office expenses | 444 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll liabilities | 2,537 | 2,466 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 4,342 |