| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,560 | 0 | 6,560 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 688 | 0 | 688 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD PROCESSING FEES | 1,975 | 0 | 1,975 | |
| BANK FEES | 80 | 0 | 80 | |
| PUBLISHING | 19,478 | 0 | 19,478 | |
| BOOKS, SUBSCRIPTIONS, REF. | 99 | 0 | 99 | |
| COMPUTER AND VIDEO EQUIPMENT | 147 | 0 | 147 | |
| EMAIL SERVICE | 91 | 0 | 91 | |
| FOOD | 122 | 0 | 122 | |
| WEBSITE | 1,753 | 0 | 1,753 | |
| OTHER COSTS | 664 | 0 | 664 | |
| PROJECT DEVELOPMENT COSTS | 14,441 | 0 | 14,441 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 0 | 7,944 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 62 | 0 | 62 |