| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees/Tax Preparation | 8,475 | 0 | 0 | 8,475 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 6,463 | 0 | 0 | 6,463 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 579 | 579 | ||
| Building STEM Classrooms | 137,800 | 137,800 | ||
| Communications & Marketing Development | 12,123 | 12,123 | ||
| Computer & Supplies | 2,267 | 2,267 | ||
| Filing Fees | 200 | 200 | ||
| Insurance | 11,517 | 11,517 | ||
| Miscellaneous Exp | 40,456 | 40,456 | ||
| Networking | 627 | 627 | ||
| Payroll Fees | 3,192 | 3,192 | ||
| Postage & Delivery | 1,341 | 1,341 | ||
| Sciencepalooza - Event | 70,932 | 70,932 | ||
| Software Subscriptions | 1,146 | 1,146 | ||
| Staff Development | 219 | 219 | ||
| STEM Shops | 72,695 | 72,695 | ||
| STEM Summits | 8,579 | 8,579 | ||
| Storage Unit | 3,641 | 3,641 | ||
| Technology & IT | 1,862 | 1,862 | ||
| Website | 4,456 | 4,456 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refunds Recieved | 18,800 | ||
| STEMbassador Reimbursement | 24,398 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 263 | 0 | 0 | 263 |