| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 170 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DESIGN | 1,089 | 0 | 0 | 0 |
| VIDEO EQUIPMENT | 521 | 0 | 0 | 0 |
| SUPPLIES | 81 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 102 | 0 | 0 | 0 |
| CLASSROOM MATERIALS | 70 | 0 | 0 | 0 |
| PURCHASE JUMPER MATS | 3,025 | 0 | 0 | 0 |
| BOOK ILLUSTRATION ARTWORK | 795 | 0 | 0 | 0 |