| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS Form 1023 application filing fee $600; Nevada Secretary of State business license & filing fee. | 700 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Formation and 501c3 filing assistance - Foundation Group. | 5,500 | 0 | 0 | 0 |