| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,198 | 0 | 0 | 0 |
| ACCOUNTING SERVICES | 1,615 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 6,512 | 0 | 6,512 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJ | 122,304 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 456,493 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 364 | 0 | 0 | 0 |
| SOFTWARE | 10,490 | 0 | 0 | 0 |
| COPYING | 1,162 | 0 | 0 | 0 |
| FOOD AND SNACKS | 6,216 | 0 | 0 | 0 |
| INSURANCE | 3,490 | 0 | 0 | 0 |
| TELEPHONE | 11,200 | 0 | 0 | 0 |
| MARKETING | 3,334 | 0 | 0 | 0 |
| SUPPLIES | 17,723 | 0 | 0 | 0 |
| EVENTSMEETINGSCONFRENCES | 28,611 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSEING FEES | 2,274 | 0 | 0 | 0 |
| BUSINESS REGISTRATION FEES | 612 | 0 | 0 | 0 |
| BILLING SERVICES | 9,194 | 0 | 0 | 0 |
| HIRING EXPENSE | 2,131 | 0 | 0 | 0 |
| BANK FEES | 565 | 0 | 0 | 0 |
| LICENSE | 269 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL EXEPENSE | 12,259 | 0 | 0 | 0 |