| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 38,522 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| THERAPY SERVICES | 131,149 | 0 | 0 | 131,149 |
| MEMBER FEES | 9,777 | 0 | 0 | 9,777 |
| MISCELLANEOUS CHARITABLE ACTIVITIES | 5,000 | 0 | 0 | 5,000 |
| BANK FEES | 1,175 | 0 | 0 | 0 |
| COMPUTER & INTERNET EXPENSES | 12,670 | 0 | 0 | 0 |
| INSURANCE | 8,117 | 0 | 0 | 0 |