| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Project Manager payments | 19,920 | 0 | 0 | 0 |
| Website consultant | 14,000 | 0 | 0 | 0 |
| Techsoup | 197 | 0 | 0 | 0 |
| Asana Technology | 799 | 0 | 0 | 0 |
| Survey fees | 4,013 | 0 | 0 | 0 |
| Heart Land Heartland Institutional Review Board IRB | 950 | 0 | 0 | 0 |
| Community Speaks Consulting- implement analyze and disseminate a statewide survey | 25,500 | 0 | 0 | 0 |
| Uncommon Bold Brand Marketing 662 Hearst Ave San Francisco CA 94112 | 8,000 | 0 | 0 | 0 |
| Butterfly Rose Village- Branding Social media Campaign | 2,000 | 0 | 0 | 0 |
| Communication Marketing Campaigns | 2,000 | 0 | 0 | 0 |
| Project Expenses contracts | 72,130 | 0 | 0 | 0 |