| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 15,000 | 5,000 | 0 | 10,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| IRS REFUND RECEIVABLE | 5,635 | 5,635 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 11,935 | 0 | 0 | 11,935 |
| ADVERTISING & PROMOTIONS | 4,457 | 0 | 0 | 4,457 |
| WEBSITE | 786 | 0 | 0 | 786 |
| COMPUTER EXPENSES | 382 | 0 | 0 | 382 |
| TELEPHONE & INTERNET | 512 | 0 | 0 | 512 |
| OFFICE SUPPLIES | 90 | 0 | 0 | 90 |
| BANK CHARGES | 149 | 0 | 0 | 149 |
| STUDIO & PRODUCTION COSTS | 36,420 | 0 | 0 | 36,420 |
| OUTREACH | 5,000 | 0 | 0 | 5,000 |
| POSTAGE | 114 | 0 | 0 | 114 |
| LEGAL FEES | 14,500 | 0 | 0 | 14,500 |
| FEES | 1,228 | 0 | 0 | 1,228 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 490 | 0 |
| PPP LOAN | 0 | 41,667 |
| Name | Address |
|---|---|
|
SLOAN FOUNDATION |
630 5TH AVE NEW YORK,NY10011 |
|
LAWRENCE BENENSON BENSON CAPITAL PARTNERS |
708 3RD AVE28 NEW YORK,NY10017 |
|
KNIGHT FOUNDATION |
200 S BISCAYNE BLVD MIAMI,FL33131 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 28,154 | 0 | 0 | 28,154 |