| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,200 | 0 | 0 | 3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE AND MISCELLANEOUS EXPENSE | 9,371 | 0 | 0 | 9,371 |
| INSURANCE | 2,832 | 0 | 0 | 2,832 |
| COMPUTER EXPENSES & WEBSITE DESIGN | 1,743 | 0 | 0 | 1,743 |
| UNIVERSITY RESEARCH COSTS | 111,309 | 0 | 0 | 111,309 |
| CONTRACT LABOR | 95,700 | 0 | 0 | 95,700 |
| SEMINAR | 5,555 | 0 | 0 | 5,555 |