| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 215 | 0 | 0 | 0 |
| Credit Card Charges | 3,235 | 0 | 0 | 0 |
| Fund Raising Events | 4,622 | 0 | 0 | 0 |
| Miscellaneous | 169 | 0 | 0 | 0 |
| Web Hosting | 3,281 | 0 | 0 | 0 |
| Advertising | 4,764 | 0 | 0 | 0 |
| Postage and Delivery | 156 | 0 | 0 | 0 |
| Payroll Taxes | 1,896 | 0 | 0 | 0 |
| Office Expense | 182 | 0 | 0 | 0 |
| Social Media Maintenance | 2,594 | 0 | 0 | 0 |
| Meals and Entertainment | 10 | 0 | 0 | 0 |
| Parking & Toll Expense | 110 | 0 | 0 | 0 |
| Outside Services | 17,073 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 2,551 | 4,553 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 15,087 | 0 | 0 | 0 |
| Documentary production Cost | 1,035 | 0 | 0 | 0 |
| Accounting Fees | 1,125 | 0 | 0 | 0 |
| Photo & Video Production cost | 297 | 0 | 0 | 0 |
| Previous Year Adjustment | 167 | 0 | 0 | 0 |