| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 17,100 | 0 | 0 | 17,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 26,278 | 0 | 0 | 26,278 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 194,234 | 0 | 0 | 194,234 |
| SUPPLIES | 5,570 | 0 | 0 | 5,570 |
| STUDENT & STAFF MEALS | 3,770 | 0 | 0 | 3,770 |
| FACILITIES RENTAL | 39,832 | 0 | 0 | 39,832 |
| INSURANCE | 9,034 | 0 | 0 | 9,034 |
| PAYROLL PROCESSING FEES | 7,780 | 0 | 0 | 7,780 |
| WEBSITE & WIFI | 289 | 0 | 0 | 289 |
| STAFF EXPENSES | 736 | 0 | 0 | 736 |
| COUNSELING | 3,617 | 0 | 0 | 3,617 |
| OFFICE EXPENSE | 5,251 | 0 | 0 | 5,251 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 2,540 | 2,540 | |
| SESSION FEE INCOME | 8,275 | 8,275 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,328 | 0 | 0 | 13,328 |