| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDITING FEES | 9,896 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 40,000 | 40,000 | 40,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY AND LIABILITY INSURANCE | 5,046 | 0 | 0 | 0 |
| COMPUTER & WEB SERVICES | 10,799 | 0 | 0 | 0 |
| BANK FEES | 5,539 | 0 | 0 | 0 |
| EQUIPMENT RENTAL/MAINT. | 2,090 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 8,511 | 0 | 0 | 0 |
| DELIVERY FREIGHT POSTAGE | 178 | 0 | 0 | 0 |
| PUBLIC RELATIONS | 0 | 0 | 0 | 0 |
| HONORARIA | 7,500 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE REGISTRATION | 48,840 | 48,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 5,137 | 0 | 0 | 0 |