| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,050 | 1,000 | 0 | 4,050 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 1,198 | 0 | 0 | 1,198 |
| Computer | 3,564 | 0 | 0 | 3,564 |
| Entertainment | 7,351 | 0 | 0 | 7,351 |
| Office Supplies | 7,606 | 0 | 0 | 7,606 |
| Telephone | 42 | 0 | 0 | 42 |
| Website Design | 3,750 | 0 | 0 | 3,750 |
| Insurance | 1,156 | 0 | 0 | 1,156 |
| Social Media | 22,117 | 0 | 0 | 22,117 |
| Publication Expenses | 118,093 | 0 | 0 | 118,093 |
| Investment Advisory Fees | 3,641 | 3,641 | 0 | 0 |
| Advertising | 63 | 0 | 0 | 63 |
| Board Meetings | 21,035 | 0 | 0 | 21,035 |
| Meals | 4,117 | 0 | 0 | 4,117 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Sales | 15,540 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BCU Visa | 8,966 | 2,363 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 7,316 | 0 | 0 | 7,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 311 | 0 | 0 | 311 |
| Payroll Taxes | 1,461 | 0 | 0 | 1,461 |