| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin Expense | 1,200 | 1,200 | ||
| Bank Charges | 1,412 | 1,412 | ||
| Fundraising Expenses | 5,433 | 5,433 | ||
| Insurance | 1,149 | 1,149 | ||
| Licenses, Fees | 100 | 100 | ||
| Marketing & Promotional Material | 2,356 | 2,356 | ||
| Project Related Purchases | 84,944 | 84,944 | ||
| Supplies | 106 | 106 | ||
| Technology & Subscriptions | 2,791 | 2,791 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 3,203 | 1,490 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 2,000 | 0 | 0 | 2,000 |