| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,100 | 0 | 0 | 1,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DVD PRODUCTION | 6,760 | 0 | 0 | 6,760 |
| ADVERTISING | 3,658 | 0 | 0 | 3,658 |
| BOOKS | 12,500 | 0 | 0 | 12,500 |
| SUPPLIES & OFFICE EXPENSES | 2,212 | 0 | 0 | 2,212 |
| WEBSITE EXPENSES | 902 | 0 | 0 | 902 |
| LICENSES & FEES | 15 | 0 | 0 | 15 |
| COMPUTER SOFTWARE SUBSCRIPTIONS | 399 | 0 | 0 | 399 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK INCOME | 25 | 25 |