| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 55 | 0 | 0 | 55 |
| TELEPHONE | 1,085 | 0 | 0 | 1,085 |
| BANK CHARGES | 1,126 | 1,126 | 0 | 0 |
| OFFICE SUPPLIES & EXPENSES | 1,615 | 0 | 0 | 1,615 |
| DUES & SUBSCRIPTIONS | 2,266 | 0 | 0 | 2,266 |
| INFORMATION TECHNOLOGY | 2,235 | 0 | 0 | 2,235 |
| INSURANCE | 3,403 | 0 | 0 | 3,403 |
| MEALS & ENTERTAINMENT | 24,077 | 0 | 0 | 24,077 |
| PROGRAM SUPPORT & STUDIES | 48,075 | 0 | 0 | 48,075 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL INCOME TAXES | 293 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOLARS & CONSULTANTS | 78,468 | 0 | 0 | 78,468 |
| OTHER PROFESSIONAL SERVICES | 90,011 | 0 | 0 | 90,011 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,355 | 0 | 0 | 6,355 |