| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 36,936 | 0 | 0 | 0 |
| MEALS | 58 | 0 | 0 | 0 |
| SUPPLIES & EQUIPMENT | 2,360 | 0 | 0 | 0 |
| POSTAGE | 516 | 0 | 0 | 0 |
| MARKETING | 855 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,843 | 0 | 0 | 0 |
| BANK FEES | 2,531 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL SERVICES | 2,220 | 0 | 0 | 0 |
| AUTO EXPENSES | 100 | 0 | 0 | 0 |
| INSURANCE | 1,430 | 0 | 0 | 0 |
| MISC | 86 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATIONS | 38,613 | 38,613 | |
| TUITION INCOME | 9,683 | 9,683 | |
| MERCHANDISE INCOME | 1,280 | 1,280 | |
| PAYPAL SALES | 2,995 | 2,995 |