| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,034 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Subsplash | -266 |
| Description | Amount |
|---|---|
| PRIOR YEAR EXPENSES | 99 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Expenses | 2,019 | |||
| Computer Expenses | 667 | |||
| Consulting Fees | 2,500 | |||
| Credit Card Discounts | 359 | |||
| Dues Subscriptions | 1,814 | |||
| License and Fees | 60 | |||
| MarketingAdvertising | 360 | |||
| Outside Services | 5,205 | |||
| Retreats Expenses | 2,112 | |||
| Postage | 52 | |||
| Travel Expenses | 753 | |||
| Taxes | 181 | |||
| Contributions | 5,318 | |||
| Meals | 54 | |||
| Seminars and Education | 284 |