| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 326 |
| Person Name | Explanation |
|---|---|
| KATHERINE MILES | OPERATIONAL MANAGER AND OFFICER |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 47,833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| A2A CLIENT DUES | 2,107 | |||
| CLEANING / MAINTENANCE | 216 | |||
| DUES | 250 | |||
| BENEVOLENCE / AFFILIATIONS | 2,513 | |||
| OFFICE EXPENSES | 1,835 | |||
| WEBSITE | 1,316 | |||
| SMALL FURNITURE | 1,913 | |||
| CONFERENCES | 1,423 | |||
| UTILITIES | 5,037 | |||
| BANQUET EXPENSES | 6,224 | |||
| EDUCATIONAL MATERIALS | 5,298 | |||
| INTERNET | 2,108 | |||
| INSURANCE | 5,385 | |||
| POSTAGE | 39 | |||
| SUPPLIES | 3,963 | |||
| MEDICAL SUPPLIES | 604 | |||
| PAYROLL / MERCHANT PROCESSING | 1,024 | |||
| VOLUNTEER / SANTITY | 274 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISER | 6,215 | 6,215 | |
| MISC | 5,000 | 5,000 | |
| SUD FUNDS | 5,135 | 5,135 | |
| ULTRASOUND SOFTWARE | 12,500 | 12,500 | |
| RESTRICTIVE | 500 | 500 | |
| SANTITY LIFE | 3,897 | 3,897 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILINGS | 21 |