| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,385 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 641 | 0 | 0 | 232 |
| BANK SERVICE CHARGES | 10 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 278 | 0 | 0 | 0 |
| LICENSES AND PERMITS | 448 | 0 | 0 | 0 |
| INSURANCE | 454 | 0 | 0 | 0 |
| POSTAGE | 42 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,753 | 0 | 0 | 419 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO MBPR | 0 | 2,226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PODCAST RODUCTION | 285,964 | 0 | 0 | 284,301 |