| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Art and Artist Support | 100 | 0 | 0 | 100 |
| Creative Fusion Initiative - Art Project Development ZO Collaboration | 1,278 | 0 | 0 | 1,278 |
| ReCreating Paradise Project | 328 | 0 | 0 | 328 |
| Website and related domain and tech costs | 255 | 0 | 0 | 255 |
| Office Expenses | 208 | 0 | 0 | 208 |
| Cause Support - Outreach | 500 | 0 | 0 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA Secretary of State registration and filing fees | 337 | 0 | 0 | 337 |
| Nonprofit Consultant fees | 375 | 0 | 0 | 375 |
| Tax preparation and filing fees | 222 | 0 | 0 | 222 |
| Bank fees | 70 | 0 | 0 | 70 |