| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electronic filing fee to Tax990 for submittal of 2023 tax return 990-pf | 171 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| drecease beginning assets | 703 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 216 | 0 | 0 | 0 |
| Modeaci Inc annually symposium National Speaker Charles Blow speakers fee | 10,000 | 0 | 0 | 0 |
| Modeaci Inc. annually symposium catering for Awards luncheon | 1,750 | 0 | 0 | 0 |
| Modeaci Inc. annually symposium transportation for travel | 350 | 0 | 0 | 0 |
| Non interest loan this the organization repayment of loan | 1,500 | 0 | 0 | 0 |
| Radio and social media advertising for Alpha Media in 2024 | 900 | 0 | 0 | 0 |
| Modeaci Inc. Juneteenth Symposium speaker Gary Chambers | 2,758 | 0 | 0 | 0 |
| Modeaci Inc. Juneteenth symposium Audio & Visual services Wille Burton | 350 | 0 | 0 | 0 |