| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,875 | 0 | 1,875 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 21,977 | 0 | 21,977 |
| Description | Amount |
|---|---|
| BUILT IN GAIN IN STOCK DONATION RECEIVED | 543,374 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 2,470 | 0 | 2,470 | |
| EQUIPMENT | 25,965 | 0 | 25,965 | |
| INSURANCE | 22,185 | 0 | 22,185 | |
| INTERNET SERVICES | 22,757 | 0 | 22,757 | |
| OFFICE SUPPLIES | 1,799 | 0 | 1,799 | |
| REPAIR AND MAINTENANCE | 755 | 0 | 755 | |
| PAYROLL FEES | 1,847 | 0 | 1,847 | |
| COMPLIANCE | 17,574 | 0 | 17,574 | |
| LICENSE AND PERMITS | 1,540 | 0 | 1,540 | |
| MEALS AND ENTERTAINMENT | 653 | 0 | 653 | |
| PROJECTS | 12,352 | 0 | 12,352 | |
| MEDIA SUPPLIES | 5,138 | 0 | 5,138 | |
| UTILITIES | 5,166 | 0 | 5,166 | |
| TRAVEL | 100 | 0 | 100 | |
| EVENT | 450 | 0 | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND OF DEPOSIT | 14,200 | 14,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONTRACT LABOR | 279,807 | 0 | 279,807 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,328 | 0 | 15,328 |