| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,470 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 19,265 | 19,265 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & promotion | 105,250 | |||
| Computer supplies | 3,078 | |||
| Contract labor | 109,136 | |||
| Dues & subscriptions | 176 | |||
| Fees | 8,411 | |||
| Insurance expense | 1,477 | |||
| Office supplies | 200 | |||
| Rental of equipment | 712 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other | 990 | 0 | 0 | 0 |