| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,137 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 32 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 675 | 0 | 0 | 0 |
| POSTAGE | 178 | 0 | 0 | 0 |
| INSURANCE | 931 | 0 | 0 | 0 |
| ADVERTISING & PROMOTION | 1,210 | 0 | 0 | 0 |
| INTERNET | 1,429 | 0 | 0 | 0 |
| CONFERENCE A/V EXPENSE | 13,077 | 0 | 0 | 0 |
| CONFERENCE SPACE RENT | 31,584 | 0 | 0 | 0 |
| WEBSITE | 2,719 | 0 | 0 | 0 |
| PRINTING & COPIES | 507 | 0 | 0 | 0 |
| CONTINUING EDUCATION | 260 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 6,927 | 6,927 | ||
| 645 | 645 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 46 | 95 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 7,824 | 0 | 0 | 0 |