| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HJERPE & TENNISON CPAS | 1,092 | 0 | 0 | 1,092 |
| Contractor | Explanation |
|---|---|
| APPLIED RESEARCH LLC | DATA ANALYSIS ON HUMAN TRAFFICKING |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 710 | 710 | ||
| DUES & MEMBERSHIPS | 1,738 | 1,738 | ||
| LICENSE & REGISTRATION | 186 | 186 | ||
| MISCELLANEOUS | 168 | 168 | ||
| PROGRAM EXPENSES | 360,045 | 360,045 | ||
| REPAIRS AND MAINTENANCE | 3,790 | 3,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 47 | 47 |