| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounitng fees | 297 | 0 | 0 | 297 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal fees | 40 | 0 | 0 | 40 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 125 | |||
| CONTRACTORS EXPENSE | 5,720 | 5,720 | ||
| INSURANCE EXPENSE | 2,231 | 2,231 | ||
| MARKETING OUTREACH | 85 | 85 | ||
| MISCELLANEOUS | 105 | |||
| PLATFORM 3RD PARTY SERVICES | 4,177 | 4,177 | ||
| PLATFORM HOSTING | 4,651 | 4,651 | ||
| PLATFORM VENDORS | 12,468 | 12,468 | ||
| Rental Expenses | 124 | 124 | ||
| SECRUITY AND COMPLIANCE EXPENSE | 714 | 715 | ||
| SOFTWARE EXPENSE | 1,735 | 1,735 | ||
| WEBSITE HOSTING AND MAINTANANCE | 1,842 | 1,842 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| credit card payable | 3,065 |
| Name | Address |
|---|---|
| THETRUSTEES OF THE UNIVERSITY OF PA |
1 college hall room 211 PHILADELPHIA,PA191046303 |