| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,500 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM I CAN TALK | 174,034 | 174,034 | 174,034 |
| Description | Amount |
|---|---|
| PAYMENT TO I CAN TALK | 14,429 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTERS | 619 | 0 | 0 | 0 |
| RESEARCH PARTICIPANTS | 0 | 0 | 0 | 0 |
| MARKETING | 0 | 0 | 0 | 0 |
| PHONE | 222 | 0 | 0 | 0 |
| OFFICE AND POSTAGE | 1,512 | 0 | 0 | 0 |
| STORAGE | 960 | 0 | 0 | 0 |
| LICENSES | 265 | 0 | 0 | 0 |
| INSURANCE | 0 | 0 | 0 | 0 |
| WESITE AND TRADEMARK | 5,924 | 0 | 0 | 0 |
| CAMP SUPPLIES AND SHIRTS | 286 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CEU | 1,245 | 0 | 0 |
| CAMP | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ISAAC | 22,825 | 22,825 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC TAXES | 100 | 0 | 0 | 0 |