| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit and Accounting Fees | 20,382 | 0 | 0 | 20,382 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 8,395 | 0 | 0 | 7,045 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Intangible Assets, Net Accumulated Amort | 36,122 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies and Expenses | 37,506 | 0 | 0 | 35,736 |
| Program and Event Costs | 321,254 | 0 | 0 | 343,712 |
| Advertising and Marketing | 170,925 | 0 | 0 | 206,586 |
| Technology and Website | 90,583 | 0 | 0 | 100,271 |
| Insurance | 866 | 0 | 0 | 2,295 |
| Amortization of Intangible Assets | 36,122 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Services - Admin Support | 114,652 | 0 | 0 | 118,625 |
| Contracted Services - Graphics, Design, Printing | 3,095 | 0 | 0 | 3,230 |
| Contracted Services - Fundraising | 31,000 | 0 | 0 | 46,500 |
| Contracted Services - Misc. Other | 140,740 | 0 | 0 | 142,973 |