| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 89,456 | 0 | 0 | 56,295 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,266 | 0 | 0 | 12,266 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VENDOR CREDIT | 411,098 | 0 | 0 |
| DUE FROM RELATED PARTY | 0 | 753,806 | 753,806 |
| DEPOSITS | 0 | 45,016 | 45,016 |
| Description | Amount |
|---|---|
| INKIND SERVICES EXPENSED IN CURRENT YEAR | 448,173 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 25,591 | 0 | 0 | 25,591 |
| MISCELLANEOUS FEES | 1,270 | 0 | 0 | 1,270 |
| RECRUITING | 34,024 | 0 | 0 | 34,024 |
| ADVERTISING & MARKETING | 12,382 | 0 | 0 | 12,382 |
| PAYROLL PROCESSING FEE | 29,759 | 0 | 0 | 29,759 |
| INSURANCE | 31,013 | 0 | 0 | 25,074 |
| CLOUD FEES | 26,201 | 0 | 0 | 26,201 |
| FILING FEES | 209 | 0 | 0 | 209 |
| OFFICE EXPENSES | 18,145 | 0 | 0 | 18,145 |
| REPAIRS & MAINTENANCE | 16,913 | 0 | 0 | 16,913 |
| BAD DEBT EXPENSE | 6,582 | 0 | 0 | 6,582 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICE INCOME | 429,592 | 429,592 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER FEES FOR SERVICES | 325,056 | 0 | 0 | 332,108 |
| Name | Address |
|---|---|
|
CHARLES AND LYNN SCHUSTERMAN FAMILY PHILANTHROPIES |
110 W SEVENTH STREET SUITE 200 TULSA,OK74119 |