| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL ZOOM | 499 | 499 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 2,045 | 2,045 | ||
| ADVERTISING AND PROMOTIONAL ITEMS | 6,426 | 6,426 | ||
| INSURANCE | 683 | 683 | ||
| GIFTS FOR SPEAKERS | 2,179 | 2,179 | ||
| WEBSITE ARTWORK ETC | 1,950 | 1,950 | ||
| REIMBURSEMENT OF SPONSOR FEES | 9,750 | 9,750 | ||
| REIMBURSEMENT OF ATTENDEE FEES | 1,032 | 1,032 | ||
| GIFTS FOR PLANNING TEAM | 1,103 | 1,103 | ||
| SHIPPING | 37 | 37 | ||
| OFFICE AND CONFERENCE SUPPPLIES | 1,939 | 1,939 | ||
| BANK CHARGES | 54 | 54 | ||
| FILING PENALTIES | 4,541 | 4,541 | ||
| MISCELLANEOUS EXPENSES | 403 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 78,533 | 78,533 | |
| SPONSORSHIP | 3,614 | 3,614 | |
| RETURNS AND REFUNDS | 315 | 315 |
| Description | Amount |
|---|---|
| ROUNDING | -6 |