| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,550 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 376 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING | 524 | 0 | 524 | 0 |
| BANK FEES | 644 | 0 | 0 | 0 |
| OFFICE EXPENSE | 228 | 0 | 0 | 0 |
| LICENSES & PERMITS | 90 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 3,492 | 0 | 0 | 0 |
| MISCELLANEOUS | 932 | 0 | 0 | 0 |
| BOARD EXPENSES | 1,450 | 0 | 0 | 0 |
| AMBASSADOR STIPEND | 3,500 | 0 | 3,500 | 0 |
| STORAGE | 490 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WEBSITE/DIGITAL CONTENT PROGRAM REVENUE | 392,988 | 392,988 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 1,293 | 0 | 0 | 0 |
| TRUE NORTH CONTRACT SERVICES | 186,000 | 0 | 186,000 | 0 |
| OTHER CONTRACT SERVICES | 20,065 | 0 | 20,065 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,190 | 0 | 0 | 0 |
| UBI TAX | 7,764 | 0 | 0 | 0 |