| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,476 | 15 | 295 | 1,166 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 25 | 0 | 5 | 20 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 316 | 0 | 133 | 184 |
| WORKSHOP EXPENSES | 15,178 | 0 | 15,178 | 0 |
| CONFERENCES | 115 | 0 | 115 | 0 |
| COMMUNICATIONS | 2,024 | 0 | 2,024 | 0 |
| SUPPLIES | 14 | 0 | 14 | 0 |
| MEMBERSHIPS | 165 | 0 | 41 | 124 |
| CONSULTING EXPENSES | 13,498 | 0 | 13,498 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOPS | 5,711 | 5,711 | |
| CONSULTING INCOME | 18,000 | 18,000 |