| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 385 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 21,371 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 20,824 | |||
| INSURANCE | 4,701 | |||
| BOOKS, SUBSCRIPTIONS & REFERE | 8,114 | |||
| OFFICE EXPENSES | 11,843 | |||
| TELEPHONE AND INTERNET | 6,199 | |||
| SUPPLIES | 3,783 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTE PAYABLE | 21,993 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 25,588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 3,884 |