| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPLICATION FEES | 40 | 0 | 0 | 0 |
| RECORDING | 800 | 0 | 0 | 0 |
| CONTRACT LABOR | 5,469 | 0 | 0 | 0 |
| MEALS | 79 | 0 | 0 | 0 |
| DONOR APPRECIATION | 53 | 0 | 0 | 0 |
| SOFTWARE | 22 | 0 | 0 | 0 |
| POSTAGE | 52 | 0 | 0 | 0 |
| INSURANCE | 457 | 0 | 0 | 0 |
| SUPPLIES & EQUIPMENT | 1,815 | 0 | 0 | 0 |
| BANK FEES | 25 | 0 | 0 | 0 |
| MARKETING | 541 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATIONS | 8,016 | 8,016 | |
| TUITION INCOME | 5,441 | 5,441 |
| Description | Amount |
|---|---|
| SHAREHOLDER APIC | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 348 | 0 | 0 | 0 |