| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDITING FEES | 10,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 20 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 40,000 | 40,000 | 40,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY AND LIABILITY INSURANCE | 5,997 | 0 | 0 | 0 |
| WORKERS COMP INSURANCE | 0 | 0 | 0 | 0 |
| COMPUTER & WEB SERVICES | 9,106 | 0 | 0 | 0 |
| COMPUTER SOFTWARE EXPENSE | 206 | 0 | 0 | 0 |
| CREDIT CARD FEES | 170 | 0 | 0 | 0 |
| BANK FEES | 3,301 | 0 | 0 | 0 |
| EQUIPMENT RENTAL/MAINT. | 1,392 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 8,452 | 0 | 0 | 0 |
| DELIVERY FREIGHT POSTAGE | 69 | 0 | 0 | 0 |
| PUBLIC RELATIONS | 575 | 0 | 0 | 0 |
| HONORARIA | 4,500 | 0 | 0 | 0 |
| AUDIO VIDEO PRODUCTION | 2,280 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE REGISTRATION | 51,466 | 51,466 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 7,698 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| LIGHTSQUARED |
10802 PARKBRIDGE BLVD RESTON,VA20191 |