| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,656 | 0 | 7,656 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 13,073 | 0 | 13,073 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 4,324 | 4,324 | ||
| BANK CHARGES | 181 | 181 | ||
| CONTINUING EDUC AND CERTIFICATIONS | 1,201 | 1,201 | ||
| DUES AND MEMBERSHIPS | 1,073 | 1,073 | ||
| GYM & FITNESS | 838 | 838 | ||
| INSURANCE | 2,373 | 2,373 | ||
| LICENSES | 800 | 800 | ||
| OFFICE | 4,746 | 4,746 | ||
| PAYROLL EXPENSE | 84 | 84 | ||
| Rental Expenses | 1,925 | 1,925 | ||
| REPAIRS & MTCE | 604 | 604 | ||
| SCHOLARSHIP | 160 | 160 | ||
| SMALL EQUIP | 1,444 | 1,444 | ||
| SOFTWARE | 3,799 | 3,799 | ||
| STRIPE MERCHANT FEE | 1,296 | 1,296 | ||
| SUBCONTRACTORS | 290 | 290 | ||
| SUPPLIES | 71 | 71 | ||
| TRAINING INSTRUCTORS | 14,590 | 14,590 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VIRTUAL & LIVE FITNESS CL | 29,443 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT COMPUTER EXP | 113 | 0 | 113 | 0 |
| OTHER PROFESSIONAL FEES | 1,425 | 0 | 1,425 | 0 |
| Name | Address |
|---|---|
| see schdule b |
|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,782 | 2,782 |