| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 23,250 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 648 | 0 | 0 | 0 |
| Bank charges | 160 | 0 | 0 | 0 |
| Small tools & equipment | 316 | 0 | 0 | 0 |
| Software & app expense | 27,123 | 0 | 0 | 0 |
| Merchant fees | 3,826 | 0 | 0 | 0 |
| Auto expense | 460 | 0 | 0 | 0 |
| Advertising | 5,518 | 0 | 0 | 0 |
| Shipping & postag | 413 | 0 | 0 | 0 |
| License & fees | 2,044 | 0 | 0 | 0 |
| Subscriptions | 2,186 | 0 | 0 | 0 |
| Meals & entertainment | 797 | 0 | 0 | 0 |
| Miscellaneous | 490 | 0 | 0 | 0 |
| Research fees | 5,000 | 0 | 0 | 0 |
| Video production | 4,000 | 0 | 0 | 0 |
| Fundraising fees | 1,127 | 0 | 0 | 0 |
| Supplies | 3,734 | 0 | 0 | 0 |
| Gifts | 126 | 0 | 0 | 0 |
| Maintenance | 65 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Chase credit card payable | 2,121 | 4,412 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing consultant | 53,250 | 0 | 0 | 0 |
| Management consultant | 113,505 | 0 | 0 | 0 |