| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,464 | 0 | 0 | 12,464 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 34,795 | 0 | 0 | 34,795 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 69 | 0 | 0 | 69 |
| POSTAGE | 661 | 0 | 0 | 661 |
| TELEPHONE | 401 | 0 | 0 | 401 |
| OFFICE SUPPLIES | 2,505 | 0 | 0 | 2,505 |
| TECHNOLOGY | 2,250,000 | 0 | 0 | 2,250,000 |
| CONTENT CREATION | 568,220 | 0 | 0 | 568,220 |
| MEDIA | 2,695 | 0 | 0 | 2,695 |
| INSURANCE EXPENSES | 16,465 | 0 | 0 | 16,465 |
| CAMPAIGN SUPPORT | 34,095 | 0 | 0 | 34,095 |
| ACCRUAL TO CASH CONVERSION | 62,811 | 0 | 0 | 62,811 |
| Description | Amount |
|---|---|
| ACCRUAL TO CASH CONVERSION | 62,811 |