| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,746 | 0 | 5,746 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 811 | 0 | 811 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 19 | 0 | 0 | 19 |
| ADVERTISING AND MARKETING | 10,024 | 0 | 0 | 10,024 |
| OFFICE SUPPLIES AND SOFTWARE | 9,867 | 0 | 0 | 9,867 |
| SUPPLIES AND MATERIALS | 40,583 | 0 | 14,292 | 26,291 |
| WEBSITE | 4,671 | 0 | 4,671 | 0 |
| EVENT SPONSORSHIPS | 5,165 | 0 | 0 | 5,165 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOUR ADMISSIONS | 26,120 | 26,120 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITY | 58 | 58 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 600 | 0 | 600 | 0 |