| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,400 | 2,400 |
| Person Name | Explanation |
|---|---|
| SALLY BRAYLEY BLISS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 417 | 417 | ||
| PRODUCTION EXPENSE - BOOK/DVD | 31 | 31 | ||
| PRODUCTION EXPENSE - WEBSITE | 191 | 191 | ||
| PRODUCTION EXPENSE - OTHER | 2,500 | 2,500 | ||
| OTHER | ||||
| CURRICULUM DEVELOPMENT | 308 | 308 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COPYRIGHT & ROYALTY INCOME | 21,300 | 21,300 | |
| BOOK & DVD INCOME | 420 | 420 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PUBLIC RELATIONS CONSULTANT | 14,213 | 10,565 | 3,648 | |
| GRANT EXPENSES | 17,923 | 17,923 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEE | 35 |