| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,785 | 0 | 0 | 1,785 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 31 | 0 | 0 | 31 |
| CONTINUING EDUCATION | 1,500 | 0 | 0 | 1,500 |
| LICENSE & PERMITS | 4,950 | 0 | 0 | 4,950 |
| OFFICE EXPENSE | 213 | 0 | 0 | 213 |
| STORAGE EXPENSE | 4,465 | 0 | 0 | 4,465 |
| TELEPHONE | 944 | 0 | 0 | 944 |
| WEBSITE | 245 | 0 | 0 | 245 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE | 31,210 | 31,210 | |
| EISAI | 1,000 | 1,000 |
| Description | Amount |
|---|---|
| ADJUSTMENT TO BEGINNING FUND BALANCE | 3,395 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 14 | 14 | 0 | 0 |