| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,204 | 0 | 0 | 1,204 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,656 | 0 | 0 | 1,656 |
| Description | Amount |
|---|---|
| UNRECOGNISED LOSSES | 7,091 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PILOT PROGRAM EXPENSE | 195,210 | 0 | 0 | 0 |
| EVENT EXPNESES | 4,710 | 0 | 0 | 4,710 |
| COMMUNICATIONS & BRANDING | 169,857 | 0 | 0 | 169,857 |
| SPECIAL PROJECT EXPENSES - WEB SERVICES | 291 | 0 | 0 | 294 |
| OFFICE EXPENSE | 3,317 | 0 | 0 | 3,319 |
| MEETING FEES | 859 | 0 | 0 | 859 |
| CONTINUING PROFESSIONAL EDUCATOIN | 200 | 0 | 0 | 200 |
| NETWORKING FEES | 601 | 0 | 0 | 601 |
| SOCIAL MEDIA & AWARENESS PROGRAM | 24,482 | 0 | 0 | 24,482 |
| POSTAGE & SHIPPING | 91 | 0 | 0 | 91 |
| BANK FEES | 4,031 | 0 | 0 | 1,031 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 192 | 0 | 0 | 192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,642 | 0 | 0 | 9,642 |
| PROPERTY TAX | 13 | 0 | 0 | 13 |