| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 10 | 10 | 0 | 10 |
| TUTORS | 122 | 122 | 0 | 122 |
| MATERIALS | 2,200 | 2,200 | 0 | 2,200 |
| OFFICE EXPENSE | 164 | 164 | 0 | 0 |
| MARKETING | 953 | 953 | 0 | 880 |
| TECHNOLOGY | 180 | 180 | 0 | 111 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| START UP COSTS PAYABLE | 14,738 | 14,738 |
| PAYABLE TO YURANI | 0 | 1,591 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,256 | 1,256 | 0 | 1,256 |