| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services | 21,225 | 0 | 0 | 21,225 |
| Person Name | Explanation |
|---|---|
| Susanne Moore | Services |
| Kimberly Macharia | Services |
| Person Name | Explanation |
|---|---|
| Susanne Moore | Services |
| Kimberly Macharia | Services |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 13,774 | 0 | 0 | 13,774 |
| Contractors | 32,380 | 0 | 0 | 32,380 |
| Web Development | 4,677 | 0 | 0 | 4,677 |
| Designer | 1,246 | 0 | 0 | 1,246 |
| Bank Fees | 57 | 0 | 0 | 57 |
| Merchant Account Fees | 814 | 0 | 0 | 814 |
| Membership Dues & Subscription | 18,778 | 0 | 0 | 18,778 |
| Office Supplies | 308 | 0 | 0 | 308 |
| Software & Apps | 9,673 | 0 | 0 | 9,673 |
| Domain Renewals | 12,853 | 0 | 0 | 12,853 |
| Educational Events | 35,317 | 0 | 0 | 35,317 |
| Education and Training | 772 | 0 | 0 | 772 |
| Insurance | 1,050 | 0 | 0 | 1,050 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards | 7,060 | 14,532 |