| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 536 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 4,559 | |||
| ADVERTISING & MARKETING | 2,159 | |||
| CONTRIBUTIONS | 450 | |||
| INSURANCE | 2,354 | |||
| PRIOR YEAR EXPENSES | 50 | |||
| PROGRAM EXPENSES | 3,668 | |||
| RETREAT EXPENSES | 4,409 | |||
| Special Event Expenses | 6,256 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 20,292 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 340 | |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 145 |