| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GALA | ||||
| OTHER EXPENSES | 1,300 | 1,300 | ||
| EXPENSES | ||||
| ADVERTISING/MARKETING | 776 | 776 | ||
| COMPUTER EXPENSE | 1,227 | 1,227 | ||
| CONTRACTORS | 2,150 | 2,150 | ||
| CURRICULUM | 5,902 | 5,902 | ||
| INSPECTIONS | 1,075 | 1,075 | ||
| INSURANCE | 10,868 | 10,868 | ||
| OFFICE EXPENSES | 16,453 | 16,453 | ||
| PAYROLL FEES | 514 | 514 | ||
| REPAIRS & MAINTENANCE | 11,162 | 11,162 | ||
| STAFF EXPENSES | 2,797 | 2,797 | ||
| TELEPHONE | 3,413 | 3,413 | ||
| TRAINING | 5,185 | 5,185 | ||
| WEBSITE | 1,346 | 1,346 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GALA | 3,540 | 3,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 50 | 50 |