| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Marketing | 852 | 0 | 0 | 0 |
| 1099 NEC [Conference Facility Rental Food Catering Office Conference Help Photography Videography] | 19,097 | 0 | 0 | 0 |
| Licenses Permits & Fees | 385 | 0 | 0 | 0 |
| Office Expense Supplies | 360 | 0 | 0 | 0 |
| Outside Services | 95 | 0 | 0 | 0 |
| Postage | 13 | 0 | 0 | 0 |
| Software Program Computer | 81 | 0 | 0 | 0 |
| Website Hosting | 516 | 0 | 0 | 0 |
| Refund & Allowances | 350 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership | 3,945 | 0 | 0 |
| Program Service Fee - Event Registration & Support | 13,860 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA Loan | 0 | 7,200 |