| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 Tax Fees | 1,180 | 0 | 1,180 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Square Credit Card Processing Fees | 502 | 0 | 502 | 0 |
| Software costs | 662 | 0 | 662 | 0 |
| Insurance Fees | 759 | 0 | 759 | 0 |
| Square Hardware | 324 | 0 | 324 | 0 |
| Paid to contractors for classes | 939 | 0 | 939 | 0 |
| Class Supplies | 4,808 | 0 | 4,808 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Class Passes and fees | 23,457 | 0 | 23,457 |