| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,063 | 0 | 0 | 6,063 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,950 | 0 | 0 | 3,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 17,862 | 0 | 0 | 17,862 |
| BANK AND CREDIT CARD FEES | 1,706 | 0 | 0 | 1,706 |
| INSURANCE | 1,112 | 0 | 0 | 1,112 |
| GOVERNMENT FEES | 40 | 0 | 0 | 40 |
| CLIENT SUPPORT | 4,306 | 0 | 0 | 4,306 |
| TRAINING | 400 | 0 | 0 | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT & CYBER SECURITY | 101 | 0 | 0 | 101 |
| DESIGN SERVICES | 10,000 | 0 | 0 | 10,000 |
| CONSULTANTS | 101,438 | 0 | 0 | 101,438 |
| THERAPIST | 1,809 | 0 | 0 | 1,809 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 18,466 | 0 | 0 | 18,466 |