| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit and Accounting Fees | 51,572 | 0 | 0 | 58,353 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 10,451 | 0 | 0 | 12,630 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Intangible Assets, Net Accumulated Amort | 26,025 | 152,571 | 152,571 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies and Expenses | 12,055 | 0 | 0 | 15,250 |
| Program and Event Costs | 288,713 | 0 | 0 | 296,654 |
| Advertising and Marketing | 212,052 | 0 | 0 | 203,233 |
| Technology and Website | 136,983 | 0 | 0 | 63,271 |
| Insurance | 940 | 0 | 0 | 923 |
| Amortization of Intangible Assets | 26,441 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Services - Admin Support | 63,154 | 0 | 0 | 63,505 |
| Contracted Services - Graphics, Design, Printing | 11,360 | 0 | 0 | 14,284 |
| Contracted Services - Fundraising | 50,640 | 0 | 0 | 55,140 |
| Contracted Services - Other | 2,080 | 0 | 0 | 2,080 |