| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,540 | 0 | 0 | 7,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,351 | 0 | 0 | 1,351 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 18,400 | 0 | 0 | 18,400 |
| POSTAGE & STATIONARY | 11,818 | 0 | 0 | 11,818 |
| INSURANCE | 75 | 0 | 0 | 75 |
| COMPUTER SERVICES & EQUIPMENT | 36,120 | 0 | 0 | 36,120 |
| SUPPLIES & INCIDENTALS | 10,778 | 0 | 0 | 10,778 |
| PROGRAM SERVICES | 433,840 | 0 | 16,178 | 417,662 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 16,178 | 16,178 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISC. PAYABLES | 18,447 | 25,036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 10,000 | 0 | 0 | 10,000 |
| CONSULTING | 174,008 | 0 | 0 | 174,008 |
| CUSTODIAL/BANK FEES | 465 | 0 | 0 | 465 |
| MARKETING | 1,564 | 0 | 0 | 1,564 |
| PHOTOGRAPHY | 2,469 | 0 | 0 | 2,469 |