| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 27,196 | 0 | 0 | 29,961 |
| AUDIT AND TAX PREPARATION FEES | 12,590 | 0 | 0 | 13,870 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 4,858 | 0 | 0 | 8,920 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 50,000 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE SERVICE COSTS | 9,150 | 0 | 4,803 | 10,080 |
| BANK FEES | 3,555 | 0 | 1,866 | 3,916 |
| EQUIPMENT LEASE | 15,777 | 0 | 0 | 17,381 |
| INSURANCE | 3,087 | 0 | 0 | 2,475 |
| TECHNOLOGY | 85,387 | 0 | 44,808 | 94,069 |
| OFFICE EXPENSE | 2,645 | 0 | 0 | 2,916 |
| DELL EQUIPMENT LEASE | 19,190 | 0 | 0 | 21,141 |
| COMMUNICATIONS | 9,824 | 0 | 5,155 | 10,823 |
| UTILITIES | 673 | 0 | 353 | 741 |
| MISCELLANEOUS EXPENSES | 36,412 | 0 | 0 | 40,114 |
| MEALS | 2,306 | 0 | 1,210 | 2,540 |
| FALL CONFERENCE | 7,233 | 0 | 3,796 | 7,968 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEASUREMENT SCIENCE | 359,115 | 359,115 | |
| MEMBERSHIP DUES | 235,700 | 235,700 | |
| MISCELLANEOUS REVENUE | 1,323 | 1,323 | |
| FEES FROM GOVERNMENT AGENCIES | 201,971 | 201,971 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PPP LOAN | 0 | 318,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 87,670 | 0 | 46,006 | 96,584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA & MEDICARE | 72,417 | 0 | 41,218 | 47,127 |
| STATE UNEMPLOYMENT | 6,128 | 0 | 0 | 0 |