| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 29,025 | 0 | 0 | 29,025 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 9,083 | 0 | 0 | 9,083 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER CURRENT ASSETS | 17,338 | 9,822 | 9,822 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 8,058 | 0 | 0 | 8,058 |
| AUDIO VISUAL & AUDITORIUM | 18,968 | 0 | 0 | 18,968 |
| AUTO EXPENSES | 288 | 0 | 0 | 288 |
| BANK CHARGES & OTHER FEES | 3,149 | 0 | 0 | 3,149 |
| COMPUTER SOFTWARE | 846 | 0 | 0 | 846 |
| BOOKS & MATERIALS | 45 | 0 | 0 | 45 |
| DUES & SUBSCRIPTIONS | 964 | 0 | 0 | 964 |
| INSURANCE | 16,267 | 0 | 0 | 16,267 |
| EQUIPMENT RENTAL | 6,064 | 0 | 0 | 6,064 |
| FOOD, BEVERAGE, & CATERING | 10,453 | 0 | 0 | 10,453 |
| GIFTS | 2,389 | 0 | 0 | 2,389 |
| WEBSITE & IT SERVICES | 14,044 | 0 | 0 | 14,044 |
| GRAPHIC DESIGN | 316 | 0 | 0 | 316 |
| HONORARIA | 16,500 | 0 | 0 | 16,500 |
| OFFICE EXPENSE | 11,054 | 0 | 0 | 11,054 |
| TELEPHONE & INTERNET | 3,517 | 0 | 0 | 3,517 |
| MISCELLANEOUS EXPENSES | 11,235 | 0 | 0 | 11,235 |
| CONSULTING | 6,956 | 0 | 0 | 6,956 |
| EDUCATIONAL EVENTS | 3,023 | 0 | 0 | 3,023 |
| OTHER BUILDING EXPENSES | 1,622 | 0 | 0 | 1,622 |
| POSTAGE & DELIVERY | 2,030 | 0 | 0 | 2,030 |
| DEVELOPMENT | 215 | 0 | 0 | 215 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOPS AND SPEAKER SERIES | 4,017 | 4,017 | |
| MISCELLANEOUS REVENUE | 15 | 15 | |
| Membership Dues and Assessments | 63,774 | 63,774 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 2,944 | 0 | 0 | 2,944 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,495 | 0 | 0 | 10,495 |