| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,745 | 0 | 0 | 0 |
| TAX PREP | 550 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 25 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,735 | |||
| GENERAL ADMIN EXP | 9,098 | |||
| INSURANCE | 1,162 | |||
| OFFICE EXPENSE | 9,319 | |||
| PROGRAM EXP | 600 | |||
| SUPPLIES | 371 | |||
| Travel | 952 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BRAIN HEALTH SOLUTIONS | 16,666 | ||
| TRAUMA/OPIOID TRAINING | 2,000 | ||
| YOUTH JOURNALISM CAMPAIGN | 4,000 |
| Description | Amount |
|---|---|
| BANK BALANCE ADJ PY | 2,853 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 31,260 | 0 | 0 | 0 |