| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES / SERVICES - GENERAL | 690 | 690 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 188 | 188 | ||
| OFFICE EXPENSE | 419 | 419 | ||
| DUES AND SUBSCRIPTIONS | 7,039 | 7,039 | ||
| INSURANCE | 1,146 | 1,146 | ||
| POSTAGE AND MAILING | 4,158 | 4,158 | ||
| ADVERTISING | 4,694 | 4,694 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WEBSITE/DIGITAL CONTENT | 25,000 | 25,000 | |
| MISC. INCOME | 238 | 238 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 3,219 | 3,219 | ||
| TRUE NORTH CONTRACT SERVICES | 291,000 | 291,000 | ||
| OTHER CONTRACT SERVICES | 3,050 | 3,050 |