| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 750 | 0 | 0 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORE ACTIVITY EXPENSES | 275 | 0 | 0 | 275 |
| DUES & SUBSCRIPTIONS | 1,100 | 0 | 0 | 1,100 |
| INFORMATION MANAGEMENT | 1,140 | 0 | 0 | 1,140 |
| INSURANCE | 2,267 | 0 | 0 | 2,267 |
| LICENSES & FILING FEES | 212 | 0 | 0 | 212 |
| MEALS | 277 | 0 | 0 | 277 |
| MISCELLANEOUS | 150 | 0 | 0 | 150 |
| PAYROLL PROCESSING FEES | 1,519 | 0 | 0 | 1,519 |
| SUPPLIES | 220 | 0 | 0 | 220 |
| TELEPHONE | 674 | 0 | 0 | 674 |
| WEBSITE HOSTING | 432 | 0 | 0 | 432 |
| CONFERENCE AND SEMINARS | 45 | 0 | 0 | 45 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM ENROLLMENT FEES | 34,273 | 34,273 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 544 |