| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Jill Kopka Tax Prep & Accounting | 675 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Development | 225 | |||
| Books, Subscriptions, Reference | 2,636 | |||
| Office Supplies | 647 | |||
| Event Fees & Marketing | 3,812 | |||
| Liability Insurance | 2,033 | |||
| Computer Expenses | 2,538 | |||
| Telephone, Telecommunications | 1,051 | |||
| Insurance Other | 645 | |||
| Postage & Mailing | 1,497 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 1,891 | 487 |
| Due to Carol DiCarlo | 700 | 0 |
| Pass Thru - Voice Your Dreams | 25,000 | 255 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ilana Morris Programming | 54,244 | |||
| Teachers Teaching | 29,750 | |||
| Erica Silber Grant Writing | 2,062 | |||
| Dylan Foran Office | 120 | |||
| Shelsey Gross Office | 5,650 | |||
| Chris Fournier Office | 40,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Registration Fees | 89 |