| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 6,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 15 | |||
| MEMBERSHIPS | 385 | |||
| SHIPPING AND POSTAGE | 503 | |||
| SOFTWARE | 1,193 | |||
| PAYROLL EXPENSES | 6,618 | |||
| ADVERTISING | 879 | |||
| CONTRACTORS | 6,814 | |||
| INSURANCE | 6,600 | |||
| LICENSING | 95 | |||
| PROGRAM EXPENSES | 3,077 | |||
| PROGRAM MEALS | 6,058 | |||
| VEHICLE EXPENSES | 223 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICES | 1,063 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA TAXES | 21,162 |