| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 16,357 | 0 | 0 | 16,357 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 221 | 0 | 0 | 221 |
| OUTSIDE CONTRACTORS | 34,560 | 0 | 0 | 34,560 |
| PROGRAM EXP - INSURANCE | 10,771 | 0 | 0 | 10,771 |
| PROGRAM EXP - PROMOTIONAL | 28,103 | 0 | 0 | 28,103 |
| PROGRAM EXP - CONSULTING | 41,589 | 0 | 0 | 41,589 |
| PROGRAM EXP - MOBILE UNIT | 176,584 | 0 | 0 | 176,584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 3,373 | 0 | 0 | 3,373 |