| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,049 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,165 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| THERAPY SERVICES | 1,050,434 | 0 | 0 | 1,050,434 |
| MEMBERSHIP FEES | 104,920 | 0 | 0 | 104,920 |
| BANK FEES | 2,477 | 0 | 0 | 0 |
| COMPUTER & INTERNET EXPENSES | 17,799 | 0 | 0 | 0 |
| INSURANCE | 8,568 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,393 | 0 | 0 | 0 |
| ADVERTISING | 8,125 | 0 | 0 | 8,125 |
| VIDEO PRODUCTION EXPENSE | 10,343 | 0 | 0 | 10,343 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 23,730 | 0 | 0 | 0 |