| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | ||||
| FOOD GIVEWAY | 1,289 | |||
| UNIFORMS | 761 | |||
| SRAE-ELECTRONIC & SUPPLIES | ||||
| CONTRACTORS | 73,465 | |||
| STAFF TRAINING | 2,985 | |||
| BANK FEES | 760 | |||
| OFFICE SUPPLIES | 31,898 | |||
| INDIRECT COST | 14,576 | |||
| COMMUNITY ACTIVITY | 3,658 | |||
| MISC SERVICE COST | 601 | |||
| PYDA | 45,242 | |||
| REIMBUREABLE EXPENSES | ||||
| CHARITABLE GIVEWAY | ||||
| PAYROLL FEES | 6,556 | |||
| UNCATEGORIZED EXPENSES | 273 | |||
| DUES & SUDSCRIPTIONS | 7,287 | |||
| PROGRAM COST | 7,240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 45,995 | |||
| TAX & LICENSE | 615 |