| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 10,240 | 0 | 0 | 10,240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSES | 18,664 | 0 | 0 | 18,664 |
| BANK CHARGES | 16 | 0 | 0 | 16 |
| PRODUCTION EXPENSE | 26,277 | 0 | 0 | 26,277 |
| SHIPPING AND DELIVERY | 165 | 0 | 0 | 165 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICE | 56,579 | 0 | 0 | 56,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 90 | 0 | 0 | 90 |