| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,785 | 2,284 | 3,216 | 2,284 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 4,635 | 0 | 877 | 3,758 |
| FUNDRAISING | 17 | 0 | 17 | 0 |
| IT EXPENSES | 2,026 | 0 | 0 | 2,026 |
| PROGRAM EXPENSES | 700 | 0 | 0 | 700 |
| INSURANCE | 703 | 0 | 703 | 0 |
| LICENSES | 210 | 0 | 210 | 0 |
| BOARD MEMBER GIFTS | 143 | 0 | 0 | 143 |
| SUBSCRIPTIONS | 176 | 0 | 0 | 176 |
| RELOCATION | 464 | 0 | 0 | 464 |
| DONOR GIFTS | 154 | 0 | 154 | 0 |
| ADVERTISING | 6,346 | 0 | 0 | 6,346 |
| SCHOOL SPONSORSHIPS | 12,882 | 0 | 0 | 12,882 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 4,043 | 0 | 0 | 4,043 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,344 | 0 | 1,469 | 5,875 |
| FEDERAL TAXES | 50 | 0 | 50 | 0 |