| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 4,057 | 1,964 | ||
| PROGRAM EVENTS | 3,773 | 3,773 | ||
| ADVERTISING & MARKETING | 1,075 | |||
| INSURANCE | 269 | 269 | ||
| BANK CHARGES | 2,273 | 60 | ||
| DUES & FEES | 1,167 | |||
| TRAVEL | 22,031 | 19,553 | ||
| SOFTWARE & APPS | 2,312 | 27 | ||
| MEETINGS & TRAINING | 1,367 | 73 | ||
| DEVELOPMENT EXPENSES | 419 | 294 | ||
| HEALTHCARE | 23 | 23 | ||
| UILITIES | 63 | |||
| OFFICE EXPENSES | 3,683 | 109 | ||
| SUPPLIES | 265 | 265 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PARQUES ALEGRE - STUDY CONTRACT | 29,700 | 29,700 | |
| BROWN UNIVERSITY - STUDY CONTRACT | 5,000 | 5,000 | |
| TAG INTL CONTRACT | 2,381 | 2,381 | |
| FOLKE BERNADOTTE ADMY CONTRACT | 8,639 | 8,639 | |
| UNIV OF CHICAGO-CIGNA | 20,000 | 20,000 | |
| IOM STUDY | 54,900 | 54,900 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENTS | 1,003 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 6,400 |