| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,312 | 0 | 0 | 5,312 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE AND MISCELLANEOUS EXPENSES | 1,844 | 0 | 0 | 1,844 |
| IT AND WEBSITE EXPENSES | 1,413 | 0 | 0 | 1,413 |
| INSURANCE | 896 | 0 | 0 | 896 |
| ADVERTISING EXPENSES | 207 | 0 | 0 | 207 |
| DONATED GOODS | 9,615 | 0 | 0 | 9,615 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNOLOGY CONSULTING FEES | 19,136 | 0 | 0 | 19,136 |
| EDUCATIONAL AND OUTREACH CONSULTING FEES | 7,500 | 0 | 0 | 7,500 |
| OTHER PROFESSIONAL FEES | 1,007 | 0 | 0 | 1,007 |