| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 5,940 | 0 | 0 | 5,940 |
| Bookkeeping and advisory fees | 20,415 | 0 | 0 | 20,415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 10,038 | 0 | 0 | 10,038 |
| Description | Amount |
|---|---|
| Prior period accrual adjustment corrections | 921,267 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 17,462 | 0 | 0 | 17,462 |
| Payroll fees | 2,168 | 0 | 0 | 2,168 |
| Dues and subscriptions | 533 | 0 | 0 | 533 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin services | 5,513 | 0 | 0 | 5,513 |
| Media consultant | 36,375 | 0 | 0 | 36,375 |
| Security consultant | 15,330 | 0 | 0 | 15,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal excise taxes | 103,908 | 0 | 0 | 0 |