| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 2,725 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSE | 950 | 0 | 523 | |
| BANK SERVICE CHARGES | 278 | 0 | 0 | |
| BOOKS & REFERENCES | 48 | 0 | 26 | |
| DUES & SUBCRIPTIONS | 478 | 0 | 263 | |
| PROMOTIONAL GIFTS | 197 | 0 | 108 | |
| REGISTRATION FEES | 120 | 0 | 66 | |
| COMPUTER & INTERNET EXPENSE | 2,585 | 0 | 1,422 | |
| CONTRACT LABOR | 14,352 | 0 | 14,352 | |
| LEGAL FEES | 200 | 0 | 0 | |
| MEALS & ENTERTAINMENT | 1,509 | 0 | 830 | |
| MEMBERSHIPS | 623 | 0 | 343 | |
| MISCELLANEOUS | 224 | 0 | 123 | |
| POSTAGE | 858 | 0 | 472 | |
| OFFICE EXPENSE | 5,502 | 0 | 3,026 | |
| TELEPHONE | 1,809 | 0 | 995 | |
| INSURANCE | 648 | 0 | 0 | |
| BLOG TALK RADIO FEES | 312 | 0 | 312 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 533 | 977 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,186 | 0 | 652 |