| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,130 | 0 | 0 | 1,130 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LOBOR-PUBLIC RELATIONS | 1,815 | 0 | 0 | 1,815 |
| INTERNET PROVIDER | 2,266 | 0 | 0 | 2,266 |
| INSURANCE | 1,683 | 0 | 0 | 1,683 |
| OFFICE EXPENSES | 5,149 | 0 | 0 | 5,149 |
| SPEAKERS BUREAU EXPENSE | 2,190 | 0 | 0 | 2,190 |
| TELEPHONE | 140 | 0 | 112 | 28 |
| DESIGN EXPENSE | 2,044 | 0 | 0 | 2,044 |
| MERCHANDISE CATALOG EXPENSE | 609 | 0 | 0 | 609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 229 | 0 | 0 | 229 |