| Description | Amount |
|---|---|
| PRIOR YEARS CAPITAL | 33,562 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP | 2,672 | 0 | 0 | 2,672 |
| PARENT MENTORS | 229,252 | 0 | 0 | 229,252 |
| INSURANCE | 1,205 | 0 | 0 | 1,205 |
| TAXES | 1,220 | 0 | 0 | 1,220 |
| EVENT | 7,729 | 0 | 0 | 7,729 |
| ICE CREAM SOCIALBACKPARK GIVE | 19,589 | 0 | 0 | 19,589 |
| WEBSITE | 467 | 0 | 0 | 467 |
| OFFICE OPERATIONAL EQUIPMENT | 556 | 0 | 0 | 556 |
| CUT PROGRAM | 50 | 0 | 0 | 50 |
| SUPPLIESFOOD | 1,105 | 0 | 0 | 1,105 |
| CONTRIBUTIONS TO OTHEE ORGS | 504 | 0 | 0 | 504 |
| RENT | 2,400 | 0 | 0 | 2,400 |
| PRIME VIDEO | 75 | 0 | 0 | 75 |
| CARES DADS EXPENSES | 34,380 | 0 | 0 | 34,380 |
| AMAZON | 171 | 0 | 0 | 171 |
| MEMBERSHIP | 60 | 0 | 0 | 60 |
| STEP 2 SUCCESS | 6,421 | 0 | 0 | 6,421 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANTS AWARDED VARIOUS PROGRA | 71,286 | 0 | 0 |