| Description | Amount |
|---|---|
| CLEARING OBE TO RE | 49,885 |
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENDITURES | 59,363 | 0 | 0 | 59,363 |
| FUNDRAISING FEES | 12,500 | 0 | 0 | 12,500 |
| INSURANCE | 512 | 0 | 0 | 0 |
| QUICKBOOKS FEES | 503 | 0 | 0 | 0 |
| ADVERTISING & MARKETING | 1,605 | 0 | 0 | 0 |
| SEEK FORMAL | 4,783 | 0 | 0 | 0 |
| OFFICE EXPENSE | 312 | 0 | 0 | 0 |
| SUPPLIES | 1,378 | 0 | 0 | 0 |
| VOLUNTEER RECOGNITION | 256 | 0 | 0 | 0 |
| TEACHER PROFESSIONAL DEV | 1,824 | 0 | 0 | 0 |