| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,172 | 127 | 0 | 3,045 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 9,794 | 0 | 0 | 9,794 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 160 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTITRUST BOOT CAMP TRAINING | 33,864 | 33,864 | ||
| EDUCATION AND TRAINING | 31,496 | 31,496 | ||
| EVENT | 357 | 357 | ||
| EXPERTS | 31,089 | 31,089 | ||
| INSURANCE | 10,246 | 10,246 | ||
| MEETING | 7,877 | 7,877 | ||
| MISCELLANEOUS | 99 | 99 | ||
| OFFICE | 477 | 477 | ||
| WEBSITE | 100 | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DISCOUNTS EARNED | 59 | ||
| GRANT REIMBURSMENTS | 11,486 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| STATE WITHHOLDING | 552 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING | 35 | 0 | 0 | 35 |
| PAYROLL PROCESSING FEES | 1,996 | 80 | 0 | 1,916 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 5,738 | 230 | 5,508 |