| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 1,090 | 1,090 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 225 | 225 | ||
| CONFERENCE EXPENSE | 51,707 | 51,707 | ||
| DUES & SUBSCRIPTIONS | 45 | 45 | ||
| EDUCATIONAL OUTREACH | 33 | 33 | ||
| EXTERNAL PROJECT SUPPORT | 13,538 | 13,538 | ||
| FUNDRAISING | 1,228 | 1,228 | ||
| LIBRARY ACQUISITIONS | 1,494 | 1,494 | ||
| STAFF DEVELOPMENT | 72 | 72 | ||
| SUPPLIES | 1,226 | 1,226 | ||
| WEBSITE MAINTENANCE | 1,377 | 1,377 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE INCOME | 1,265 | 1,265 | |
| MOREANA ROYALTIES | 3,231 | ||
| REIMBURSEMENTS | 229 | 229 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 70,780 | 70,780 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 - T FEE | 400 | 400 |