| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 0 | 0 | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,634 | 0 | 0 | 5,634 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 155,428 | 0 | 0 | 155,428 |
| OFFICE SUPPLIES | 6,207 | 0 | 0 | 6,207 |
| STUDENT & STAFF MEALS | 2,097 | 0 | 0 | 2,097 |
| FACILITIES RENTAL | 36,624 | 0 | 0 | 36,624 |
| INSURANCE | 13,059 | 0 | 0 | 13,059 |
| PAYROLL PROCESSING FEES | 4,067 | 0 | 0 | 4,067 |
| MISCELLANEOUS EXPENSE | 6,148 | 0 | 0 | 6,148 |
| WEBSITE & WIFI | 796 | 0 | 0 | 796 |
| STAFF EXPENSES | 2,980 | 0 | 0 | 2,980 |
| COUNSELING | 2,201 | 0 | 0 | 2,201 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BEACON SESSION FEES | 100 | 100 | |
| PARENT FEES | 6,018 | 6,018 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES & GOV'T FEES | 11,849 | 0 | 0 | 11,849 |