| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 349 | 349 | 0 | 0 |
| TUTORS & PROGRAM RELATED PROFESSIONAL FEES | 13,970 | 13,970 | 0 | 13,970 |
| OFFICE EXPENSE | 3,016 | 3,016 | 0 | 629 |
| MARKETING | 2,676 | 2,676 | 0 | 119 |
| TECHNOLOGY | 706 | 706 | 0 | 32 |
| INSURANCE | 402 | 402 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| START UP COSTS PAYABLE | 14,738 | 14,738 |
| PAYABLE TO YURANI | 1,591 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 7,507 | 7,507 | 0 | 0 |