Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
POSTAGE | 3,307 | 0 | 0 | 3,307 |
DUES & SUBSCRIPTIONS | 10,558 | 0 | 0 | 10,558 |
INSURANCE | 50,324 | 0 | 0 | 50,324 |
BANK FEES | 1,413 | 1,413 | 0 | 0 |
SUPPLIES & EQUIPMENT | 169,486 | 0 | 0 | 160,882 |
TRAINING | 140,660 | 0 | 0 | 140,660 |
TEMPORARY SERVICES | 289,165 | 0 | 0 | 289,165 |
FIDUCIARY EXPENSES | 244,563 | 0 | 0 | 244,563 |
CHARITABLE SPONSORSHIPS AND MEMBERSHIPS | 1,391,860 | 0 | 0 | 1,391,860 |
OTHER CHARITABLE PROGRAM SERVICES | 756,624 | 0 | 0 | 756,624 |
EXPENSES FROM PROGRAM-RELATED INVESTMENTS | 0 | 20,907 | 0 | 105,966 |
PARTNERSHIP INVESTMENT EXPENSES | 0 | 5,351,173 | 0 | 0 |