| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,025 | 0 | 2,025 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 151 | 0 | 151 | |
| MISCELLANEOUS | 924 | 0 | 924 | |
| MARKETING | 20,056 | 0 | 20,056 | |
| TRAVEL | 293 | 0 | 293 | |
| DUES AND SUBSCRIPTIONS | 2,064 | 0 | 2,064 | |
| REGISTRATION FEES | 30 | 0 | 30 | |
| SUPPLIES | 435 | 0 | 435 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT EXPENSES | 6,569 | 0 | 6,569 | |
| CONSULTING | 5,429 | 0 | 5,429 | |
| PAYROLL PROCESSING FEES | 613 | 0 | 613 | |
| CONTRACTED SERVICES | 6,405 | 0 | 6,405 |