| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,980 | 0 | 0 | 25,980 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 5,000 | 0 | 5,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,558 | 0 | 0 | 2,558 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 9,544 | 0 | 0 | 9,544 |
| PROGRAM EXPENSES | 70,720 | 0 | 0 | 70,720 |
| DUES & SUBSCRIPTIONS | 369 | 0 | 0 | 369 |
| INSURANCE | 4,189 | 0 | 0 | 4,189 |
| MISCELLANEOUS | 1,500 | 0 | 0 | 1,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 107,457 | 0 | 0 |
| OTHER INCOME | 5,434 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBCONTRACTORS | 7,444 | 0 | 0 | 7,444 |
| CONSULTANT TRAVEL | 5,000 | 0 | 0 | 5,000 |
| GENERAL CONSULTANTS | 194,180 | 0 | 0 | 194,180 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 26,639 | 0 | 0 | 26,639 |