| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 36,278 | 18,139 | 0 | 18,139 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 154,819 | 0 | 0 | 154,819 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 42,373 | 47,058 | 47,058 |
| LOAN FUND | 1,450,000 | 1,450,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 53,678 | 0 | 0 | 53,678 |
| BANK CHARGES | 7,026 | 7,026 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 14,858 | 0 | 0 | 14,858 |
| PROFESSIONAL DEVELOPMENT | 64,708 | 0 | 0 | 64,708 |
| OFFICE SUPPLIES | 88,635 | 0 | 0 | 88,635 |
| INSURANCE | 79,447 | 0 | 0 | 79,447 |
| INFORMATION TECH | 161,964 | 0 | 0 | 161,964 |
| MEALS AND ENTERTAINMENT | 623,559 | 0 | 0 | 623,559 |
| DONATED SUPPLIES | 140,000 | 0 | 0 | 140,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 145,950 | 145,950 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 18,932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 5,539,003 | 0 | 4,219 | 5,534,784 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 467,967 | 0 | 0 | 467,967 |
| TAXES & LICENSES | 10,730 | 0 | 0 | 10,730 |