| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,450 | 0 | 0 | 1,450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 11,323 | 0 | 0 | 11,323 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 127,390 | 0 | 0 | 127,390 |
| POSTAGE & STATIONARY | 5,158 | 0 | 0 | 5,158 |
| INSURANCE | 118 | 0 | 0 | 118 |
| COMPUTER SERVICES & EQUIPMENT | 28,277 | 0 | 0 | 28,277 |
| SUPPLIES & INCIDENTALS | 4,150 | 0 | 0 | 4,150 |
| PROGRAM SERVICES | 426,203 | 0 | 8,743 | 417,460 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 8,743 | 8,743 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISC. PAYABLES | 30,078 | 18,447 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 10,000 | 0 | 0 | 10,000 |
| CONSULTING | 138,940 | 0 | 0 | 138,940 |
| CUSTODIAL/BANK FEES | 870 | 0 | 0 | 870 |
| MARKETING | 502 | 0 | 0 | 502 |
| PHOTOGRAPHY | 4,253 | 0 | 0 | 4,253 |