| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND PROMOTION | 1,727 | |||
| OFFICE | 385 | |||
| INSURANCE | 539 | |||
| WEBSITE DEVELOPMENT & MAINTEN | 351 | |||
| WEBSITE ANNUAL FEES | 100 | |||
| PAYPAL FEES | 283 | |||
| LICENSES AND FEES | 150 | |||
| P.O. BOX RENTAL | 92 | |||
| SOFTWARE | 59 | |||
| EVENT EXPENSE | 13,189 | |||
| MISCELLANEOUS | 2,528 | |||
| POSTAGE | 715 |