| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT FEE | 7,100 | 0 | 0 | 7,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROMOTION & SPONSORSHIP | 2,068 | 0 | 0 | 2,068 |
| DUES & FILING FEES | 300 | 0 | 0 | 300 |
| POSTAGE | 9,397 | 0 | 0 | 9,397 |
| MISCELLANEOUS | 402 | 0 | 0 | 402 |
| HIGH SCHOOL PROGRAMS OPERATING COSTS | 9,854 | 0 | 0 | 9,854 |
| COLLEGE STUDENT PROGRAMS OPERATING COSTS | 81,479 | 0 | 0 | 81,479 |
| HIGH SCHOOLS NEWSLETTERS COSTS | 14,007 | 0 | 8,900 | 5,107 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK ROYALTIES & BOOK SALES | 213 | 213 | |
| CIRCULATION & ADVERTISING INCOME | 8,900 | 0 |