| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PIPER FINANCIAL TAX SERVICE | 385 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GAS | 10,420 | |||
| ELECTRIC | 4,786 | |||
| WATER & SEWER | 488 | |||
| LAWN CARE | 1,010 | |||
| TRASH | 650 | |||
| AFFILIATION FEES | 1,832 | |||
| BUILDING SUPPLIES | 350 | |||
| MISC | 98 | |||
| EQUIP | 2,537 | |||
| CLEANING | 2,067 | |||
| TEACHING FEES | 51,403 | |||
| REFUNDS | 2,044 | |||
| SEMINARS | 7,733 | |||
| WEBSITE | 1,078 | |||
| FEES FOR OL PAY | 448 | |||
| DISCOUNTS | 2,738 | |||
| REPAIRS & MAINTEN | 2,850 | |||
| MEMBERSHIP EXP | 395 | |||
| CPE TRIAL | 8,628 | |||
| OFFICE SUPPLIES | 386 | |||
| ADVERTISING | 1,782 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSES | 124,042 | ||
| SEMINARS | 14,225 | ||
| BUILDING RENTALS | 19,521 | ||
| BARKETPLACE | 2,621 | ||
| MISC | 3,748 | ||
| MERCHANDISE | 831 |