| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,036 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,541 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SALES TAX RECEIVABLE | 320 | 204 | 204 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 13,025 | 0 | 0 | 12,374 |
| INFORMATION TECHNOLOGY | 3,686 | 0 | 0 | 3,502 |
| INSURANCE | 9,286 | 0 | 0 | 0 |
| RECRUITING | 1,796 | 0 | 0 | 1,796 |
| OUTSIDE SERVICES | 8,775 | 0 | 0 | 5,616 |
| RESEARCH | 23,623 | 0 | 0 | 22,441 |
| STAFF APPRECIATION | 364 | 0 | 0 | 0 |
| BAD DEBT EXPENSE | 19,369 | 0 | 0 | 19,369 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 1,195,351 | 1,195,351 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DATABASE MAINTENANCE | 21,720 | 0 | 0 | 21,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,191 | 0 | 0 | 19,182 |