| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING/AUDIT/TAX | 19,073 | 0 | 0 | 19,073 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,400 | 0 | 0 | 2,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CATERING, MEALS AND ENTERTAINMENT | 9,218 | 0 | 0 | 9,218 |
| CONTRACTED SERVICES | 39,906 | 0 | 0 | 39,906 |
| DONATIONS | 350 | 0 | 0 | 350 |
| DUES & SUBSCRIPTIONS | 1,743 | 0 | 0 | 1,743 |
| EQUIPMENT RENTAL | 15,491 | 0 | 0 | 15,491 |
| MISCELLANEOUS | 8,611 | 0 | 0 | 8,611 |
| SHIPPING & POSTAGE | 3,236 | 0 | 0 | 3,236 |
| SUPPLIES | 20,156 | 0 | 0 | 20,156 |
| TELEPHONE | 9,068 | 0 | 0 | 9,068 |
| INSURANCE | 11,228 | 0 | 0 | 11,228 |
| INDEXING | 1,050 | 0 | 0 | 1,050 |
| RESEARCH | 346 | 0 | 0 | 346 |
| ROYALTIES | 862 | 0 | 0 | 862 |
| PHOTOGRAPHY | 950 | 0 | 0 | 950 |
| WEBSITE | 6,627 | 0 | 0 | 6,627 |
| MARKETING | 1,518 | 0 | 0 | 1,518 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 3,250 | 3,250 | |
| PUBLICATION SALES | 19,127 | 19,127 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 49,102 | 0 | 0 | 49,102 |