| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 43,012 | |||
| BANK CHARGE | 571 | |||
| FUNDRAISING | 224 | |||
| INSURANCE | 8,953 | |||
| MEALS AND EVENTS | 5,643 | |||
| OFFICE | 20,529 | |||
| PROGRAM SERVICE EXPENSE | 112,104 | |||
| TRAVEL | 22,612 | |||
| SHIPPING COSTS | 1,348 | |||
| AUTO EXPENSE | 60 | |||
| DONATIONS | 1,769 | |||
| PAYROLL EXPENSE | 86 | |||
| UTILITIES | 6,364 | |||
| WEBSITE | 276 |
| Description | Amount |
|---|---|
| INCREASE IN RETAINED ASSETS | 395 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 7,118 |