| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 240 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSE | 210 | 0 | 115 | |
| BANK SERVICE CHARGES | 535 | 0 | 295 | |
| DUES & SUBCRIPTIONS | 1,109 | 0 | 610 | |
| PROMOTIONAL GIFTS | 982 | 0 | 540 | |
| REGISTRATION FEES | 95 | 0 | 53 | |
| WEBSITE DEVELOPMENT & MAINTENANCE | 16,811 | 0 | 16,811 | |
| COMPUTER & SOFTWARE EXPENSE | 1,605 | 0 | 883 | |
| CONTRACT LABOR | 348 | 0 | 191 | |
| MEALS & ENTERTAINMENT | 2,832 | 0 | 1,558 | |
| MISCELLANEOUS | 231 | 0 | 127 | |
| POSTAGE | 1,153 | 0 | 634 | |
| OFFICE EXPENSE | 4,769 | 0 | 2,623 | |
| TELEPHONE | 1,934 | 0 | 1,064 | |
| INSURANCE | 648 | 0 | 356 | |
| VIDEOGRAPHER | 9,725 | 0 | 9,725 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 0 | 533 |
| Name | Address |
|---|---|
| AUXILIUM PHARMACEUTICALS INC |
640 LEE RD CHESTERBROOK,PA19087 |
| COLOPLAST CORP |
1601 WEST RIVER RD MINNEAPOLIS,MN55411 |
| PUBLIC HEALTH PERSPECTIVES |
601 UNION ST STE 3333 SEATLE,WA98101 |
| SEXUAL MEDICINE SOCIETY OF NORTH AM |
PO BOX 160 HOLLY RIDGE,NC28445 |
| THE FALK GROUP LLC |
420 LEXINGTON AVE NEW YORK,NY10170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 382 | 0 | 210 |