| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit and Accounting Fees | 51,663 | 0 | 0 | 53,426 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 12,118 | 0 | 0 | 11,008 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Intangible Assets, Net Accumulated Amort | 152,571 | 90,009 | 90,009 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies and Expenses | 11,105 | 0 | 0 | 10,011 |
| Program and Event Costs | 241,611 | 0 | 0 | 242,072 |
| Advertising and Marketing | 210,526 | 0 | 0 | 213,993 |
| Technology and Website | 154,936 | 0 | 0 | 194,539 |
| Insurance | 815 | 0 | 0 | 866 |
| Amortization of Intangible Assets | 62,562 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Services - Admin Support | 52,956 | 0 | 0 | 51,860 |
| Contracted Services - Graphics, Design, Printing | 8,461 | 0 | 0 | 8,819 |
| Contracted Services - Fundraising | 10,000 | 0 | 0 | 10,000 |
| Contracted Services - Other | 9,500 | 0 | 0 | 9,500 |