| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES ACCTG | 11,240 | 11,240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES LEGAL | 5,000 | 5,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE TOFROM | 600 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES MTGSWEBINARS | 44,445 | 44,445 | ||
| PRINTING AND PUBLICATIONS | 10,578 | 10,578 | ||
| BANK SERVICE CHARGES | 6,964 | 6,964 | ||
| TECHNOLOGY EXPENSES | 5,170 | 5,170 | ||
| WEBSITE EXPENSES | 15,856 | 15,856 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MLB WINTER MEETING FEES | 145,050 | 145,050 | |
| EDUCATIONAL WEBINARS | 2,925 | 2,925 | |
| JOB POSTING | 755 | 755 | |
| RAFFLE | 14,500 | 14,500 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 46,791 | 46,791 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO FROM | 14,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 22,000 | 22,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,195 | 3,195 |