| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,174 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 125 | 0 | 0 | 0 |
| ADVERTISING | 3,319 | 0 | 0 | 0 |
| OFFICE EXPENSE | 6,100 | 0 | 0 | 0 |
| BANK AND CREDIT CARD FEES | 99 | 0 | 0 | 0 |
| DUES | 308 | 0 | 0 | 0 |
| FUNDRAISING | 86,444 | 0 | 0 | 0 |
| INSURANCE | 2,662 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 0 | 0 | 0 | 0 |
| OTHER TAXES | 850 | 0 | 0 | 0 |