| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin Expenses CIAO Program | 24 | |||
| Admin HB School Program | 1,106 | |||
| Annual filing fee | 18 | |||
| Banking and PayPal fees | 259 | |||
| Board expenses | 255 | |||
| Brochure mailing | 859 | |||
| Food CIAO Program | 8,595 | |||
| Food HB School Program | 6,374 | |||
| Ground Logistics CIAO Program | 2,096 | |||
| Maintenance and Repairs | 380 | |||
| Misc exp CIAO Program and Anon | 300 | |||
| Misc Exp HB School Program | 162 | |||
| Misc Expenses | 464 | |||
| Museum Fees CIAO Program | 964 | |||
| Museum Fees HB SCHOOL | 3,098 | |||
| Office computer | 606 | |||
| Office Supplies | 139 | |||
| Phone | 860 | |||
| Postal fees | 769 | |||
| Program Supplies CIAO Program | 691 | |||
| TA Honoraria CIAO Program | 2,265 | |||
| Utilities | 253 | |||
| Workshops HB School Program | 1,005 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CTR FOR INTRO TO ARCHITEC | 32,323 | ||
| CTR FOR SUSTAIN URBANISM | 21,585 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraiser Tech Support | 500 | 0 | 0 | 0 |
| Office Computer Systems and Support | 717 | 0 | 0 | 0 |
| Tax Filings | 240 | 0 | 0 | 0 |
| Website Revamp and development | 2,450 | 0 | 0 | 0 |