| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional Fees | 1,143 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 3,584 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Labor | 1,950 | 0 | 0 | 0 |
| Automobile Expenses | 2,383 | 0 | 0 | 0 |
| House Supplies | 171 | 0 | 0 | 0 |
| Insurance | 2,434 | 0 | 0 | 0 |
| Postage | 296 | 0 | 0 | 0 |
| Software | 911 | 0 | 0 | 0 |
| Video Conferencing | 792 | 0 | 0 | 0 |
| Payroll Expenses | 401 | 0 | 0 | 0 |
| Program Services | 1,210 | 0 | 0 | 0 |
| QuickBooks Software | 103 | 0 | 0 | 0 |
| Storage | 3,660 | 0 | 0 | 0 |
| Misc | 184 | 0 | 0 | 0 |
| Website | 441 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Adj | 12,816 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| The Homeless Depot Note Payable | 16,400 | 0 |
| Other | 0 | -2,080 |