| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 250 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLASSROOM SUPPLIES | 1,256 | 1,256 | ||
| WEB DESIGN & DOMAIN | 236 | 236 | ||
| OFFICE SUPPLIES | 318 | 318 | ||
| INSURANCE | 694 | 694 | ||
| OTHER | 106 | 106 | ||
| SALES MARKETING ADVERTISING | 870 | 870 | ||
| FITNESS INSTRUCTOR | 1,000 | 1,000 | ||
| SMALL EQUIPMENT | 185 | 185 | ||
| POSTAGE | 152 | 152 | ||
| BANK & PAY PAL FEES | 18 | 18 |