| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation Fee | 795 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registered Agent Services | 175 | 0 | 0 | 0 |
| Speaker Honoraria | 0 | 0 | 0 | 0 |
| Mentor Platform fee | 0 | 0 | 0 | 0 |
| Web Dom Expansion | 0 | 0 | 0 | 0 |
| Web Dom expansion | 0 | 0 | 0 | 0 |
| Website Maintenance | 156 | 0 | 0 | 0 |
| Zoom | 1,275 | 0 | 0 | 0 |
| Mentor Platform | 588 | 0 | 0 | 0 |
| Administrative cost | 7,596 | 0 | 0 | 0 |
| Social Media Aalytics | 175 | 0 | 0 | 0 |
| social media cost | 3,642 | 0 | 0 | 0 |
| News letter | 400 | 0 | 0 | 0 |
| webinar | 500 | 0 | 0 | 0 |
| speaker bureau dev | 1,100 | 0 | 0 | 0 |
| BANK TRANSFER FEES | 315 | 0 | 0 | 0 |