| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,234 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 1,928 | 0 | 0 | 0 |
| Postage | 1,266 | 0 | 0 | 110 |
| Website | 14,346 | 0 | 0 | 19 |
| Office Expense | 703 | 0 | 0 | 0 |
| Bank Fees | 1,322 | 0 | 0 | 0 |
| Insurance | 1,950 | 0 | 0 | 0 |
| Honorarium | 45,250 | 0 | 0 | 45,250 |
| Other | 16 | 0 | 0 | 17 |
| Grant Reviewers | 2,750 | 0 | 0 | 2,750 |
| Board of Directors | 7,632 | 0 | 0 | 0 |
| Storage | 836 | 0 | 0 | 0 |
| Advisory Council | 2,000 | 0 | 0 | 0 |
| Miscellaneous | 651 | 0 | 0 | 651 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Management Fees | 98,475 | 0 | 0 | 22,722 |
| Institutional Fees | 43,000 | 0 | 0 | 43,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Franchise Tax | 10 | 0 | 0 | 0 |
| Registration Tax | 95 | 0 | 0 | 0 |