| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDITING | 9,954 | 9,954 | ||
| INVESTMENT FEES/401KADMIN | 45,985 | 45,985 | ||
| PROGRAM CONSULTANT | 51,587 | 12,000 | 39,587 | |
| COACH CONSULTANTS | 121,600 | 136,000 | ||
| EVALUATIONS | 8,850 | 8,850 | ||
| SUMMER MELT CONSULTANT | 5,000 | 5,000 |