| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 328 | 328 | ||
| OFFICE EXPENSE | 4,472 | 4,472 | ||
| DUES AND SUBSCRIPTIONS | 10,487 | 10,487 | ||
| POSTAGE AND MAILING | 1,599 | 1,599 | ||
| INSURANCE | 1,140 | 1,140 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WEBSITE/DIGITAL CONTENT | 284,781 | 284,781 | |
| MISC. INCOME | 833 | 833 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 3,426 | 3,426 | ||
| TRUE NORTH CONTRACT SERVICES | 420,000 | 252,310 | 167,690 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| TRUE NORTH OUTREACH MARKETING |
1051 NE 6TH ST STE 1C 777 GRANTS PASS,OR97526 |
82-1840032 | PAYMENT FOR SERVICES | 420,000 |
| Total | 420,000 | |||