| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,760 | 0 | 872 | 10,888 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,948 | 0 | 293 | 3,655 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND FEES | 655 | 0 | 48 | 607 |
| SUPPLIES | 808 | 0 | 60 | 748 |
| INSURANCE | 790 | 0 | 59 | 731 |
| MARKETING AND PROMOTIONAL | 61,603 | 0 | 4,568 | 57,035 |
| EDUCATIONAL PROGRAMMING | 37,948 | 0 | 2,814 | 35,134 |
| BANK SERVICE CHARGE | 40 | 0 | 3 | 37 |
| WEBSITE MAINTENANCE | 18,850 | 0 | 1,398 | 17,452 |
| HONORARIUM | 1,000 | 0 | 74 | 926 |
| DUES | 173 | 0 | 13 | 160 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LICENSE FEES | 25,000 | 25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 82,958 | 0 | 6,151 | 76,807 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| 9 |