| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and marketing | 7,712 | 0 | 0 | 0 |
| Bank fee | 120 | 0 | 0 | 0 |
| Corporation annual fee | 49 | 0 | 0 | 0 |
| Business liability insurance | 2,012 | 0 | 0 | 0 |
| Office expense including virtual office | 921 | 0 | 0 | 0 |
| Office supplies | 72 | 0 | 0 | 0 |
| Professional organizational sponsorships | 1,500 | 0 | 0 | 0 |
| Food and entertainment | 479 | 0 | 0 | 0 |
| IT Expense | 8,913 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Association managment consulting services | 47,400 | 0 | 0 | 0 |
| Professional translation services | 5,510 | 0 | 0 | 0 |