| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 40,642 | 32,513 | 8,129 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROGRAM EXPENSES | 177,026 | 177,026 | ||
| DUES & SUBSCRIPTIONS | 12,927 | 7,756 | 5,171 | |
| OFFICE EXPENSE | 6,798 | 5,982 | 816 | |
| POSTAGE | 988 | 869 | 119 | |
| FACILITIES & EQUIPMENT | 4,815 | 2,889 | 1,926 | |
| TELEPHONE | 1,070 | 642 | 428 | |
| BANK CHARGES | 223 | 196 | 27 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 22,550 | 22,550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 11,546 | 9,237 | 2,309 |