| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 3,003 | 0 | 0 | 3,003 |
| ACCOUNTING FEES | 5,100 | 0 | 0 | 5,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,259 | 0 | 0 | 3,259 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 1,000 | 0 | 0 | 1,000 |
| BANK & CREDIT CARD FEES | 1,166 | 0 | 0 | 1,166 |
| DUES & MEMBERSHIPS | 695 | 0 | 0 | 695 |
| PAYROLL TAXES | 49,936 | 0 | 0 | 49,936 |
| INSURANCE | 3,390 | 0 | 0 | 3,390 |
| OFFICE SUPPLIES | 5,346 | 0 | 0 | 5,346 |
| POSTAGE & DELIVERY | 1,963 | 0 | 0 | 1,963 |
| STATE FILING FEES | 673 | 0 | 0 | 673 |
| STORAGE | 1,088 | 0 | 0 | 1,088 |
| WEBSITE EXPENSES | 16,131 | 0 | 0 | 16,131 |
| HONORARIUM | 103,500 | 0 | 0 | 103,500 |
| 401K ADMIN SERVICE FEES | 2,182 | 0 | 0 | 2,182 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT REGISTRATIONS | 16,925 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAPHIC DESIGN | 2,588 | 0 | 0 | 2,588 |
| MTSCIENCE LIASON | 80,000 | 0 | 0 | 80,000 |
| SALESFORCE | 19,881 | 0 | 0 | 19,881 |
| TEMP HELP | 5,079 | 0 | 0 | 5,079 |