| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 999 | 0 | 999 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees & service charges | 25 | 25 | ||
| CAREER COACH | 31,043 | 31,043 | ||
| Career Tree Licensing | 6,200 | 6,200 | ||
| Career Tree Other | 325 | 325 | ||
| CLC | 10,500 | 10,500 | ||
| Columbus Literacy Council | 3,124 | 3,124 | ||
| Credential Licenses | 2,890 | 2,890 | ||
| Credential Licensing | 2,000 | 2,000 | ||
| Curriculum Development | 519 | 519 | ||
| EEC Administration / Other | 15,000 | 15,000 | ||
| Expand Awareness of AMC | 5,696 | 5,696 | ||
| Front-Line Supervisor Program | 2,783 | 2,783 | ||
| GM GRANT | 25,837 | 25,837 | ||
| Google Voice (Phone Lines) | 413 | 413 | ||
| Instruction | 165 | 165 | ||
| LatinX Credentials | 4,602 | 4,602 | ||
| LatinX Other | 16,876 | 16,876 | ||
| LatinX Technical Training | 35,700 | 35,700 | ||
| Masman Media (GJC) | 6,500 | 6,500 | ||
| Other Supply Expenses | 1,075 | 1,075 | ||
| Pre-Apprenticeship Credentials | 2,738 | 2,738 | ||
| Pre-Apprenticeship Other | 361 | 361 | ||
| PROJECT LEAD | 48,750 | 48,750 | ||
| Rental Expenses | 10,400 | 10,400 | ||
| Scholarships | 6,545 | 6,545 | ||
| Social Media Marketing | 34 | 34 | ||
| Special Event Expenses | 9,776 | 9,776 | ||
| SUPPORT SERVICES | 250 | 250 | ||
| Total Workforce Partnership of Putnam Co | 500 | 500 | ||
| Unapplied Cash Bill Payment Expenditure | 727 | 727 | ||
| Up-Skilling Program | 23,400 | 23,400 |
| Description | Amount |
|---|---|
| Adjust balancesheet | 3,251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin + Fringe | 1,926 | 0 | 1,926 | 0 |
| Grant Assistant | 33,110 | 0 | 33,110 | 0 |
| Grassroots | 99,957 | 0 | 99,957 | 0 |
| ISP 4 Personnel | 26,250 | 0 | 26,250 | 0 |
| ISP 5 Coastal Fifty Management Group, LL | 28,000 | 0 | 28,000 | 0 |
| Multicultural Community Engagement Coord | 12,000 | 0 | 12,000 | 0 |
| Project Manager specialist | 45,500 | 0 | 45,500 | 0 |
| staffing firms | 22,200 | 0 | 22,200 | 0 |
| Staffmark Program Career Readiness Instr | 10,450 | 0 | 10,450 | 0 |
| Staffmark Program Technical Training Ins | 7,818 | 0 | 7,818 | 0 |