| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Merchant Fees | 608 | 0 | 0 | 0 |
| Sponsorships | 5,587 | 0 | 0 | 0 |
| Taxes and Licenses | 285 | 0 | 0 | 0 |
| Legal and Professional | 675 | 0 | 0 | 0 |
| Office supplies and Software | 5,606 | 0 | 0 | 0 |
| Insurance | 2,586 | 0 | 0 | 0 |
| Supplies reimbursement | 4,078 | 0 | 0 | 0 |
| Payroll taxes | 181 | 0 | 0 | 0 |
| Materials | 178 | 0 | 0 | 0 |
| Contractors | 67,550 | 0 | 0 | 0 |
| Education | 111 | 0 | 0 | 0 |
| Gardens | 605 | 0 | 0 | 0 |
| Unemployment wagestax | 12,636 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Restricted Funds | 96,585 | 11,308 |