| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Administration | 10,000 | 0 | 0 | 0 |
| Software | 487 | 0 | 0 | 0 |
| Postage | 923 | 0 | 0 | 0 |
| Office Supplies/Expenses | 692 | 0 | 0 | 0 |
| Printing & Copying | 1,220 | 0 | 0 | 0 |
| Licenses & Registration | 10 | 0 | 0 | 0 |
| Insurance | 536 | 0 | 0 | 0 |
| Internet expenses | 653 | 0 | 0 | 0 |
| Bank Charges | 746 | 0 | 0 | 0 |
| Fund raising expenses | 94 | 0 | 0 | 0 |
| Counsellors/Speakers Exps | 22,299 | 0 | 0 | 0 |
| Facilities & Equipment | 90,257 | 0 | 0 | 0 |
| Conference Materials | 3,340 | 0 | 0 | 0 |
| Telephone | 195 | 0 | 0 | 0 |
| Background checks | 113 | 0 | 0 | 0 |
| Souvenirs | 2,257 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WAS Registration | 157,820 | 157,820 | |
| Souvenir Sale | 3,803 | 3,803 |