| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING, BOOKKEEPING & TAX PREP | 8,643 | 4,321 | 0 | 4,322 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 9,050 | 0 | 0 | 9,050 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATIONAL COSTS | 27,018 | 39,094 | 0 |
| ORGANIZATIONAL COSTS-ACCUM AMORT | -6,468 | -8,339 | 0 |
| BOOK PUBLISHING COSTS | 610 | 7,822 | 7,822 |
| OTHER ASSETS | 0 | 1 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ORGANIZATIONAL COST AMORTIZATION | 1,871 | 935 | 0 | 935 |
| ADVERTISING | 20,500 | 0 | 20,500 | 0 |
| BANK FEES | 33 | 16 | 0 | 17 |
| MATERIALS AND SUPPLIES | 550 | 275 | 0 | 275 |
| WEBSITE DEVELOPMENT | 10,290 | 0 | 0 | 10,290 |
| PROGRAM EXP - YOGA TEACHER TRAINING | 15,295 | 0 | 0 | 15,295 |
| MISCELLANEOUS | 35 | 0 | 0 | 35 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ATTENDANCE FEES FOR YOGA TEACHER TRAINING CLASSES | 21,944 | 21,944 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITIES | 0 | 463 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 4,955 | 0 | 0 | 4,955 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 1,000 | 0 | 0 | 0 |
| PAYROLL TAXES | 213 | 0 | 0 | 213 |
| STATE AND LOCAL TAXES | 77 | 0 | 0 | 77 |