| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,719 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 7,693 | 0 | 0 | 7,693 |
| LEGAL & PROFESSIONAL FEES | 413 | 0 | 0 | 413 |
| TRAVEL | 1,279 | 0 | 0 | 1,279 |
| CREDIT CARD PROCESSING FEES | 9 | 0 | 0 | 9 |
| MEDIA PRODUCTION | 1,820 | 0 | 0 | 1,820 |
| PO BOX | 162 | 0 | 0 | 162 |
| TAXES | 750 | 0 | 0 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,246 | 0 | 0 | 2,246 |