| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP | 2,970 | 0 | 0 | 2,970 |
| PARENT MENTORS | 279,643 | 0 | 0 | 279,643 |
| INSURANCE | 1,208 | 0 | 0 | 1,208 |
| PO BOX RENTAL FEE | 182 | 0 | 0 | 182 |
| EVENT | 5,958 | 0 | 0 | 5,958 |
| ICE CREAM SOCIALBACKPARK GIVE | 14,044 | 0 | 0 | 14,044 |
| WEBSITE | 467 | 0 | 0 | 467 |
| OFFICE OPERATIONAL EQUIPMENT | 540 | 0 | 0 | 540 |
| OVERDRAFT FEES | 260 | 0 | 0 | 260 |
| SUPPLIESFOOD | 662 | 0 | 0 | 662 |
| CONSULTANT | 2,500 | 0 | 0 | 2,500 |
| RENT | 2,400 | 0 | 0 | 2,400 |
| INTERN | 2,500 | 0 | 0 | 2,500 |
| CARES DADS EXPENSES | 49,532 | 0 | 0 | 49,532 |
| REIMBURSEMENT | 18,084 | 0 | 0 | 18,084 |
| MEMBERSHIP | 160 | 0 | 0 | 160 |
| EACH 1 TEACH 1 | 217 | 0 | 0 | 217 |
| SA INK | 1,765 | 0 | 0 | 1,765 |
| BOARD RETREAT | 189 | 0 | 0 | 189 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANTS AWARDED VARIOUS PROGRA | 58,109 | 0 | 0 |