| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 | 0 | 0 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DVD PRODUCTION | 15,164 | 0 | 0 | 15,164 |
| ADVERTISING | 4,356 | 0 | 0 | 4,356 |
| BOOKS | 409 | 0 | 0 | 409 |
| SUPPLIES & OFFICE EXPENSES | 586 | 0 | 0 | 586 |
| REFUGEE AID | 1,200 | 0 | 0 | 1,200 |
| WEBSITE EXPENSES | 138 | 0 | 0 | 138 |
| LICENSES & FEES | 15 | 0 | 0 | 15 |