| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,446 | 0 | 0 | 11,446 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10,931 | 0 | 0 | 10,931 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 25,168 | 0 | 0 | 25,168 |
| MARKETING | 17,905 | 0 | 0 | 17,905 |
| FUNDRAISING | 10,000 | 0 | 0 | 10,000 |
| MISCELLANEOUS | 6,389 | 0 | 0 | 6,389 |
| BANK FEES | 45 | 0 | 0 | 45 |
| COMPUTER AND ONLINE EXPENSE | 16,000 | 0 | 0 | 16,000 |
| TRADE DUES, FEES | 5,000 | 0 | 0 | 5,000 |
| WEBDESIGN | 14,719 | 0 | 0 | 14,719 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDITORS | 397,100 | 0 | 0 | 397,100 |
| AUTHORS | 89,350 | 0 | 0 | 89,350 |
| PROOFREADERS | 2,120 | 0 | 0 | 2,120 |
| ILLISTRATORS | 3,665 | 0 | 0 | 3,665 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DELAWARE TAX | 591 | 0 | 0 | 591 |