| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING/AUDIT/TAX | 19,245 | 0 | 0 | 19,245 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,150 | 0 | 0 | 2,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CATERING | 18,599 | 0 | 0 | 18,599 |
| CONTRACTED SERVICES | 49,856 | 0 | 0 | 49,856 |
| DUES & SUBSCRIPTIONS | 3,863 | 0 | 0 | 3,863 |
| MISCELLANEOUS | 23,731 | 0 | 0 | 23,731 |
| EQUIPMENT RENTAL | 8,166 | 0 | 0 | 8,166 |
| SHIPPPING | 7,682 | 0 | 0 | 7,682 |
| SUPPLIES | 17,396 | 0 | 0 | 17,396 |
| TELEPHONE | 8,081 | 0 | 0 | 8,081 |
| INSURANCE | 13,528 | 0 | 0 | 13,528 |
| ROYALTIES | 9,212 | 0 | 0 | 9,212 |
| PHOTOGRAPHY | 2,800 | 0 | 0 | 2,800 |
| MARKETING | 62 | 0 | 0 | 62 |
| HONORARIA | 26,696 | 0 | 0 | 26,696 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 1,168 | 1,168 | |
| PUBLICATION SALES | 71,043 | 71,043 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 50,542 | 0 | 0 | 50,542 |