| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,250 | 0 | 0 | 1,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LOBOR-PUBLIC RELATIONS | 7,186 | 0 | 0 | 7,186 |
| INSURANCE | 1,457 | 0 | 0 | 1,457 |
| OFFICE EXPENSES | 7,892 | 0 | 0 | 7,892 |
| SPEAKERS BUREAU EXPENSE | 3,425 | 0 | 0 | 3,425 |
| DESIGN EXPENSE | 4,680 | 0 | 0 | 4,680 |
| WEBSITE | 4,827 | 0 | 0 | 4,827 |
| MISC | 92 | 0 | 0 | 92 |
| INTERNET | 588 | 0 | 0 | 588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,909 | 0 | 0 | 1,909 |