| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax compliance | 1,500 | 0 | 0 | 1,500 |
| Description | Amount |
|---|---|
| Prior period adjustment | 1,105 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank/credit card fees | 448 | 0 | 0 | 448 |
| Equipment | 255 | 0 | 0 | 255 |
| Information technology | 3,002 | 0 | 0 | 3,002 |
| Office supplies | 653 | 0 | 0 | 653 |
| Program expenses | 1,867 | 0 | 0 | 1,867 |
| Teaching / life coaching | 35 | 0 | 0 | 35 |