| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,354 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISCELLANEOUS | 150 | |||
| ADVERTISING | 2,581 | |||
| BANK AND MERCHANT FEES | 269 | |||
| CONTRACT LABOR | 19,678 | |||
| DUES AND SUBSCRIPTIONS | 906 | |||
| EDUCATION | 105 | |||
| JOB SUPPLIES | 240 | |||
| MEALS | 77 | |||
| SUPPLIES AND SOFTWARE | 7,387 | |||
| PO BOX | 290 | |||
| PHONOE | 470 | |||
| VEHICLE REGISTRATION | 618 | |||
| ADJUSTMENTS | -674 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MENTAL-HEALTH SERVICES | 31,930 | 31,930 |
| Description | Amount |
|---|---|
| CAPITAL CONTRIBUTION | 10,727 |