| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 25,800 | 0 | 2,011 | 23,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 181 | 0 | 14 | 167 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 850 | 0 | 66 | 784 |
| OFFICE EXPENSES | 31,898 | 0 | 2,485 | 29,413 |
| INFORMATION TECHNOLOGY | 1,900 | 0 | 148 | 1,752 |
| INSURANCE | 3,993 | 0 | 311 | 3,682 |
| MISCELLANEOUS | 850 | 0 | 0 | 850 |
| SPECIAL GOLF FUNDRAISING EVENT EXPENSE | 39,345 | 0 | 39,345 | 0 |
| STAFF DEVELOPMENT | 1,271 | 0 | 101 | 1,170 |
| OTHER SPECIAL EVENT EXPENSES | 18,278 | 0 | 18,278 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPY SERVICES | 60,821 | 60,821 | |
| MISC REVENUE | 292 | 292 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 78,883 | 78,883 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,992 | 0 | 155 | 1,837 |
| CONSULTING | 4,500 | 0 | 351 | 4,149 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT INCOME TAX | 63 | 0 | 0 | 0 |