| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 0 | 0 | 4,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,388 | 0 | 0 | 5,388 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 3,052 | 0 | 0 | 3,052 |
| POSTAGE | 80 | 0 | 0 | 80 |
| TELEPHONE | 1,479 | 0 | 0 | 1,479 |
| OFFICE SUPPLIES | 928 | 0 | 0 | 928 |
| TECHNOLOGY | 299,999 | 0 | 0 | 299,999 |
| FUNDRAISING | 108,332 | 0 | 0 | 108,332 |
| CONTENT CREATION | 56,940 | 0 | 0 | 56,940 |
| MEDIA | 2,931 | 0 | 0 | 2,931 |
| INSURANCE EXPENSES | 23,902 | 0 | 0 | 23,902 |
| CAMPAIGN SUPPORT | 147,303 | 0 | 0 | 147,303 |
| EQUIPMENT | 10,125 | 0 | 0 | 10,125 |
| CONTRACT LABOR | 28,600 | 0 | 0 | 28,600 |
| TAXES, PERMITS & FEES | 793 | 0 | 0 | 793 |
| ACCRUAL-TO-CASH CONVERSION | 13,150 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DATE NIGHT COMEDY EVENTS | 32,666 | 32,666 |
| Description | Amount |
|---|---|