| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCCOUNTING/PREPARATION OF FORM 990-PF | 5,000 | 0 | 0 | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 48,296 | 0 | 0 | 48,296 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 1,366 | 1,366 | |
| EXCHANGE | 3,267 | 3,267 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,700 | 0 | 0 | 3,700 |
| BANK FEES | 2,609 | 0 | 0 | 2,609 |
| BUSINESS DEVELOPMENT | 119 | 0 | 0 | 119 |
| COMMUNICATIONS | 188 | 0 | 0 | 188 |
| COMPUTER AND INTERNET | 2,246 | 0 | 0 | 2,246 |
| EQUIPMENT | 763 | 0 | 0 | 763 |
| EVENTS EXPENSE | 65,568 | 0 | 0 | 65,568 |
| LOGO AND BRAND DESIGN | 1,795 | 0 | 0 | 1,795 |
| MARKETING | 23,846 | 0 | 0 | 23,846 |
| MEALS & ENTERTAINMENT | 12,850 | 0 | 0 | 12,850 |
| MESSENGER | 701 | 0 | 0 | 701 |
| OFFICE SUPPLIES | 896 | 0 | 0 | 896 |
| POSTAGE | 1,149 | 0 | 0 | 1,149 |
| RESEARCH | 22,011 | 0 | 0 | 22,011 |
| TECH SUPPORT | 20,688 | 0 | 0 | 20,688 |
| TELEPHONE | 625 | 0 | 0 | 625 |
| TRANSCRIPTION SERVICES | 128 | 0 | 0 | 128 |
| REIMBURSEMENT | 6,769 | 0 | 0 | 6,769 |
| WEBSITE PREP | 1,600 | 0 | 0 | 1,600 |
| CORPORATE GIFT | 1,104 | 0 | 0 | 1,104 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PODCAST CBS | 40,063 | 40,063 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 0 | 393 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 244,784 | 0 | 0 | 244,784 |
| Name | Address |
|---|---|
| CLAUDIA ROMO EDELMAN |
240 CENTRE ST 5H NEW YORK,NY10013 |
| RICHARD EDELMAN |
240 CENTRE ST 5H NEW YORK,NY10013 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 17,809 | 0 | 0 | 17,809 |
| DELAWARE FRANCHISE TAX | 228 | 0 | 0 | 228 |