| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,663 | 0 | 0 | 3,663 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 6,000 | 6,000 | 6,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYPAL FEES | 720 | 0 | 0 | 720 |
| INSURANCE | 9,085 | 0 | 0 | 9,085 |
| POSTAGE AND DELIVERY | 507 | 0 | 0 | 507 |
| ADVERTISING | 19,282 | 0 | 9,372 | 9,910 |
| CONFERENCE MEALS | 6,133 | 0 | 0 | 6,133 |
| LICENSES AND PERMITS | 14 | 0 | 0 | 14 |
| BANK FEES | 258 | 0 | 0 | 258 |
| COMPUTER AND INTERNET | 299 | 0 | 0 | 299 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE FEES | 12,665 | 12,665 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 513 | 0 | 0 | 0 |
| PAYROLL TAXES | 7,135 | 0 | 0 | 7,135 |