| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING IMPROVEMENTS | 370 | |||
| BUSINESS EXPENSES | 11,563 | |||
| CONTRIBUTIONS | 3,851 | |||
| FACILITIES & EQUIPMENT | 39,524 | |||
| OPERATIONS | 33,635 | |||
| AFTER SCHOOL PROGRAM | 40,986 | |||
| MISC | ||||
| UNIFORMS | 78 | |||
| UNCATEGORIZED | 524 | |||
| MELIO FEES | ||||
| FUNDRAISING | 1,105 | |||
| TAXES | ||||
| MEN IN TRAINING PROGRAM | 10,461 | |||
| BACKGROUND CHECKS | 1,259 | |||
| HOOPING WITH PURPOSE PROGRAM | 3,818 | |||
| ROUNDING | -1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 85 | 36 |
| AP CHOSEN | 15,000 | 15,000 |
| DIRECT DEPOSIT LIABILITIES | -691 | |
| AP G HAYES | 30,000 | |
| CHASE CREDIT | 489 |