| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,763 | 0 | 0 | 0 |
| BANK FEES | 10 | 0 | 0 | 0 |
| CONFERENCES | 175 | 0 | 0 | 0 |
| EVENT AND OFFICE SUPPLIES | 9,505 | 0 | 0 | 0 |
| INSURANCE | 2,802 | 0 | 0 | 0 |
| SERVER ACCESS | 215 | 0 | 0 | 0 |
| LEGAL FEES | 275 | 0 | 0 | 0 |
| LICENSE FEES | 1,563 | 0 | 0 | 0 |
| MEALS | 433 | 0 | 0 | 0 |
| MERCHANT FEES | 348 | 0 | 0 | 0 |
| PARKING | 31 | 0 | 0 | 0 |
| POSTAGE | 26 | 0 | 0 | 0 |
| SMALL BUSINESS EQUIPMENT | 483 | 0 | 0 | 0 |
| SUBCONTRACTORS | 9,391 | 0 | 0 | 0 |
| TRAVEL | 782 | 0 | 0 | 0 |