| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 3,848 | 0 | 0 | 3,848 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Organizational Costs | 294 | 294 | 294 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 1,620,812 | 0 | 0 | 1,620,812 |
| Office Expenses | 9,711 | 0 | 0 | 9,711 |
| Bank and Credit Card Fees | 223 | 0 | 0 | 223 |
| Dues and Subscriptions | 1,445 | 0 | 0 | 1,445 |
| Insurance Expense | 3,980 | 0 | 0 | 3,980 |
| Public Relations and Advertising | 50,491 | 0 | 0 | 50,491 |
| Automobile Expenses | 293 | 0 | 0 | 293 |
| Description | Amount |
|---|---|
| Prior Period Adjustment | 50,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 59,724 | 0 | 0 | 59,724 |
| FLP | 23,050 | 0 | 0 | 23,050 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 17,704 | 0 | 0 | 17,704 |