| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,793 | |||
| BANK CHARGE | 5,587 | |||
| FUNDRAISING | 620 | |||
| INSURANCE | 516 | |||
| MEALS AND EVENTS | 149 | |||
| OFFICE | 206 | |||
| PROGRAM SERVICE EXPENSE | 77,342 | |||
| TRAVEL | 1,965 | |||
| UTILITY | 3,395 |
| Description | Amount |
|---|---|
| INCREASE IN RETAINED ASSETS | 1,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 6,927 |