| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,632 | 0 | 6,632 | 6,632 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 20,426 | 0 | 20,426 | 20,426 |
| BANK SERVICE CHARGES | 2,092 | 0 | 2,092 | 0 |
| DUES AND SUBSCRIPTIONS | 232 | 0 | 232 | 0 |
| INSURANCE | 695 | 0 | 695 | 0 |
| LEARNING AND DEVELOPMENT | 2,149 | 0 | 2,149 | 2,149 |
| MISCELLANEOUS | 298 | 0 | 298 | 0 |
| OFFICE EXPENSE | 28,794 | 0 | 28,794 | 26,875 |
| POSTAGE AND DELIVERY | 814 | 0 | 814 | 0 |
| PROFESSIONAL GIFTS | 1,445 | 0 | 1,445 | 1,445 |
| PROFESSIONAL SERVICES | 120,610 | 0 | 119,872 | 119,872 |
| PROMOTIONAL FEES | 194 | 0 | 194 | 194 |
| COMPUTER AND INTERNET | 1,875 | 0 | 1,875 | 1,875 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BROADCAST RADIO ADVERTISEMENT | 91,417 | 91,417 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF HOLY CULTURE BOOK | 9,017 | 1,887 | 7,130 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 1,202 | 0 | 1,202 | 1,202 |
| PAYROLL TAXES | 5,212 | 0 | 5,212 | 5,212 |