| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,958 | 1,900 | 3,158 | 1,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 2,552 | 0 | 429 | 2,123 |
| IT EXPENSES | 3,836 | 0 | 0 | 3,836 |
| PROGRAM EXPENSES | 267 | 0 | 0 | 267 |
| LICENSES | 675 | 0 | 675 | 0 |
| SUBSCRIPTIONS | 192 | 0 | 0 | 192 |
| RELOCATION | 715 | 0 | 0 | 715 |
| DONOR GIFTS | 240 | 0 | 240 | 0 |
| ADVERTISING | 96 | 0 | 0 | 96 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,197 | 0 | 0 | 1,197 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,920 | 0 | 1,584 | 6,336 |
| FEDERAL TAXES | 67 | 0 | 67 | 0 |