| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GYM Exps | 520 | 0 | 0 | 0 |
| AUTO EXPS | 805 | 0 | 0 | 0 |
| PROMOTIONAL EPXS | 1,981 | 0 | 0 | 0 |
| PHONE AND INTERNET | 2,580 | 0 | 0 | 0 |
| WEBSITE | 260 | 0 | 0 | 0 |
| MEALS | 826 | 0 | 0 | 0 |
| MISC | 808 | 0 | 0 | 0 |
| UNIFORMS | 554 | 0 | 0 | 0 |
| TRAVEL | 866 | 0 | 0 | 0 |
| TEXAS DREAM EXPS | 2,454 | 0 | 0 | 0 |