| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER & SOFTWARE | 5,316 | 5,316 | ||
| DUES & SUBSCRIPTIONS | 2,373 | 2,373 | ||
| INSURANCE | 1,216 | 1,216 | ||
| STUDENT MEALS EXPENSE | 5,151 | 5,151 | ||
| SUPPLIES | 690 | 690 | ||
| YOUTH TRANING PROGRAM | 10,000 | 10,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,537 | 182 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 2,650 | 0 | 0 | 2,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,702 | 8,702 |