| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,835 | 0 | 0 | 2,835 |
| Description | Amount |
|---|---|
| NET ASSETS RELEASED FROM RESTRICTION | 29,164 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CURRENCY EXCHANGE EXPENSE | 4,445 | 4,445 | 0 | 0 |
| BANK CHARGES | 12,012 | 0 | 0 | 12,012 |
| EQUIPMENT COSTS | 6,910 | 0 | 0 | 6,910 |
| FUNDRAISING - OTHER | 14,531 | 0 | 0 | 14,531 |
| FUNDRAISING - MEALS | 1,625 | 0 | 0 | 1,625 |
| FUNDRAISING - SUPPLIES | 110,687 | 0 | 0 | 110,687 |
| FUNDRAISING - PRINTING & POSTAGE | 1,329 | 0 | 0 | 1,329 |
| FUNDRAISING - FACILITIES | 260,544 | 0 | 0 | 260,544 |
| FUNDRAISING - ENTERTAINMENT & TRAVEL | 13,894 | 0 | 0 | 13,894 |
| PROFESSIONAL FEES | 19,803 | 0 | 0 | 19,803 |
| PROGRAM SERVICE EXPENSES | 122,221 | 0 | 0 | 122,221 |