| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 4,109 | 0 | 0 | 4,109 |
| Tax Preparation | 3,511 | 0 | 0 | 3,511 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 2,212 | 0 | 0 | 2,212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 447 | 15 | 432 | |
| Dues & Subscriptions | 2,512 | 2,512 | ||
| Filing Fees | 160 | 160 | ||
| Insurance | 12,606 | 12,606 | ||
| Miscellaneous Exp | 353 | 353 | ||
| Office Supplies | 222 | 222 | ||
| Payroll Fees | 1,290 | 1,290 | ||
| Postage & Delivery | 189 | 189 | ||
| Science Project Support - Schools | 5,500 | 5,500 | ||
| Science Project Support - Teachers | 26,200 | 26,200 | ||
| Science-o-rama! | 258,398 | 258,398 | ||
| Sciencepalooza - Event | 57,983 | 57,983 | ||
| Special Projects | 4,195 | 4,195 | ||
| Sponsorships | 1,173 | 1,173 | ||
| Super School | 12,806 | 12,806 | ||
| Website Design & Maintenance | 2,787 | 2,787 | ||
| Writing and Editing | 54 | 54 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cancelled Grant | 300 | ||
| Refunds | 75 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sales Tax | 1,569 |