Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
POSTAGE | 7,984 | 0 | 0 | 7,984 |
DUES & SUBSCRIPTIONS | 5,564 | 0 | 0 | 5,564 |
INSURANCE | 38,282 | 0 | 0 | 38,282 |
BANK FEES | 3,791 | 3,791 | 0 | 0 |
SUPPLIES & EQUIPMENT | 217,464 | 0 | 0 | 217,464 |
TRAINING | 153,238 | 0 | 0 | 153,238 |
TEMPORARY SERVICES | 210,840 | 0 | 0 | 210,840 |
FIDUCIARY EXPENSES | 17,045 | 0 | 0 | 17,045 |
CHARITABLE SPONSORSHIPS AND MEMBERSHIPS | 367,425 | 0 | 0 | 367,425 |
OTHER CHARITABLE PROGRAM SERVICES | 1,007,044 | 0 | 0 | 1,007,044 |
EXPENSES FROM PROGRAM-RELATED INVESTMENTS | 82,503 | 776 | 82,503 | 80,359 |
PARTNERSHIP INVESTMENT EXPENSES | 0 | 4,097,756 | 0 | 0 |