| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,390 | |||
| BANK CHARGES | 228 | |||
| BOOKS AND SUBSCRIPTIONS | 106 | |||
| CLIENT ASSESSMENTS | 362 | |||
| CONTINUING EDUCATION | 3,006 | |||
| DUES | 100 | |||
| INSURANCE | 1,035 | |||
| INTEREST PAID | 26 | |||
| OFFICE SUPPLIES & SOFTWARE | 7,996 | |||
| POSTAGE AND SHIPPING | 273 | |||
| Rental Expenses | 11,600 | |||
| SUPPLIES | 314 | |||
| UTILITIES | 3,001 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Mentoring Programs | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALY SHEPHERD | 2,400 | 0 | 0 | 0 |
| LNC COACHING | 4,000 | 0 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 827 | 0 | 0 | 0 |