| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORVIS MAZARS, LLP | 6,086 | 6,086 |
| Category | Amount |
|---|---|
| NONE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHOOK, HARDY & BACON LLP | 2,215 | 2,215 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 336 | 336 | ||
| SUPPLIES | 69 | 69 | ||
| PRINTING AND COPYING | 1,665 | 1,665 | ||
| SOFTWARE AND WEB SERVICES | 219 | 219 | ||
| DOCUMENTARY PRODUCTION EXPENSES | 38,729 | 38,729 | ||
| MEMBERSHIP AND DUES | 95 | 95 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 8 | 1,863 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL PRODUCTION EXPENSES | 618,966 | 618,966 |