| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 13,583 | 0 | 0 | 13,583 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSES | 6,893 | 0 | 0 | 6,893 |
| BANK CHARGES | 15 | 0 | 0 | 15 |
| OFFICE EXPENSE | 389 | 0 | 0 | 389 |
| PRODUCTION EXPENSE | 19,721 | 0 | 0 | 19,721 |
| SHIPPING AND DELIVERY | 200 | 0 | 0 | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICE | 116,500 | 0 | 0 | 116,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 30 | 0 | 0 | 30 |