| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 28,610 | 0 | 0 | 28,610 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 370 | 0 | 0 | 370 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER CURRENT ASSETS | 16,360 | 5,730 | 5,730 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 9,770 | 0 | 0 | 9,770 |
| BANK CHARGES & OTHER FEES | 2,895 | 0 | 0 | 2,895 |
| COMPUTER SOFTWARE | 2,702 | 0 | 0 | 2,702 |
| DUES & SUBSCRIPTIONS | 2,078 | 0 | 0 | 2,078 |
| INSURANCE | 30,165 | 0 | 0 | 30,165 |
| EQUIPMENT RENTAL | 8,294 | 0 | 0 | 8,294 |
| FOOD, BEVERAGE, & CATERING | 5,692 | 0 | 0 | 5,692 |
| WEBSITE & IT SERVICES | 14,881 | 0 | 0 | 14,881 |
| HONORARIA | 12,872 | 0 | 0 | 12,872 |
| OFFICE EXPENSE | 7,864 | 0 | 0 | 7,864 |
| CONSULTING | 5,365 | 0 | 0 | 5,365 |
| POSTAGE & DELIVERY | 1,842 | 0 | 0 | 1,842 |
| OTHER EXPENSES | 3,904 | 0 | 0 | 3,904 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOPS AND SPEAKER SERIES | 1,544 | 1,544 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 19,831 | 19,831 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 11,577 | 0 | 0 | 11,577 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 17,631 | 881 | 0 | 16,750 |