| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Continuing Education | 249 | 0 | 249 | 0 |
| Program expense - Multiply PDX conference expenses | 470 | 0 | 470 | 0 |
| Books and other resources | 18 | 0 | 18 | 0 |
| Advertising and promotion | 25 | 0 | 25 | 0 |
| Bank service charges | 27 | 0 | 27 | 0 |
| Business Fees - Service charges from online payment systems | 620 | 0 | 620 | 0 |
| Consulting Subcontractor - LPC counseling fees for subcontracted counseling work | 750 | 0 | 750 | 0 |
| Dues and subscriptions | 172 | 0 | 172 | 0 |
| General Liability Insurance | 500 | 0 | 500 | 0 |
| Office Equipment | 99 | 0 | 99 | 0 |
| Office Supplies | 62 | 0 | 62 | 0 |
| Phone and Internet Expense | 452 | 0 | 452 | 0 |
| Postage and Shipping | 246 | 0 | 246 | 0 |
| Meals and Entertainment with clients | 66 | 0 | 66 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting Training Coaching | 24,466 | 0 | 24,466 |
| Counseling | 15,031 | 0 | 15,031 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| None | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Therapeutic Mentoring Oversight Fees. | 4,270 | 0 | 4,270 | 0 |