| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside Services | 55,978 | 0 | 0 | 0 |
| Credit Card Charges | 1,741 | 0 | 0 | 0 |
| Advertising | 7,430 | 0 | 0 | 0 |
| Accounting | 3,863 | 0 | 0 | 0 |
| Web Hosting | 2,404 | 0 | 0 | 0 |
| Pod Cast | 300 | 0 | 0 | 0 |
| Video Hosting | 162 | 0 | 0 | 0 |
| Creative Services | 3,070 | 0 | 0 | 0 |
| Consutling Fees | 400 | 0 | 0 | 0 |
| Social Media Maintenance | 1,913 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 4,553 | 2,022 |