| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,350 | 0 | 11,350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AMORTIZATION OF WEB SITE DESIGN | 8,670 | 8,670 | 8,670 |
| ACCUMULATED AMORTIZATION | -8,670 | -8,670 | -8,670 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 96 | 0 | 96 | |
| WEB DESIGN/NEWSLETTER | 1,199 | 0 | 1,199 | |
| LECTURES/CONFERENCES | 6,063 | 0 | 6,063 | |
| OFFICE EXPENSE | 3,459 | 0 | 3,459 | |
| POSTAGE AND DELIVERY | 306 | 0 | 306 | |
| TAXES - PAYROLL | 7,431 | 0 | 7,431 | |
| INSURANCE | 1,018 | 0 | 1,018 | |
| PROGRAM RELATED FEES | 3,456 | 0 | 2,372 | |
| TERMINATED GRANT | -8,696 | 0 | -8,696 | |
| GRADUATE ASSISTANTS | 5,258 | 0 | 5,258 | |
| FUNDRAISING EXPENSE | 63 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING CONSULTING FEES | 10,500 | 0 | 0 |