| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 0 | 0 | 0 |
| BOOKKEEPING | 1,965 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3 | 0 | 0 | 0 |
| WEBSITE | 1,622 | 0 | 0 | 1,622 |
| CREDIT CARD DISCOUNTS | 1,249 | 0 | 0 | 1,249 |
| DUES AND SUBSCRIPTIONS | 1,593 | 0 | 0 | 1,593 |
| OFFICE EXPENSE | 99 | 0 | 0 | 0 |
| POSTAGE | 453 | 0 | 0 | 0 |
| PROOFREADING | 560 | 0 | 0 | 560 |
| SEMINARS AND EDUCATION | 114 | 0 | 0 | 114 |
| SMALL TOOLS | 249 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONSULTING INCOME | 51,506 | 51,506 | |
| RESOURCE SALES | 3,287 | 3,287 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX PAYABLE | 0 | 14 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING AND ADVERTISING | 660 | 0 | 0 | 660 |