| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 23 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSET | 102 | 102 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIABILITY INSURANCE | 197 | |||
| SMALL TOOLS | 288 | |||
| OFFICE SUPPLIES | 15 | |||
| ADVERTISING | 521 | |||
| POSTAGE | 118 | |||
| STAFF DEVELOPMENT | 84 | |||
| WEB SERVICES | 958 | |||
| PROGRAM - COLLIDE AT THE COUR | 1,514 | |||
| PROGRAM - CONGRUENCE | 1,574 | |||
| PROGRAM - OTHER EVENTS | 3,145 | |||
| MERCHANDISE (PURCHASE TO SELL | 293 | |||
| BRAND DEVELOPMENT | 547 | |||
| MISC EXPENSES | 1,228 | |||
| PROGRAM - UNCOMMON GROUND | 298 | |||
| OTHER EVENT EXPENSES | 87 | |||
| TECHNOLOGY | 174 | |||
| PROGRAMS | 240 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 235 | 235 | |
| MEMBERSHIP DUES | 1,181 | 1,181 | |
| MERCHANDISE | 26 | 26 | |
| MISC | 1,137 | 1,137 |