| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 19,297 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY AND LIABILITY INSURANCE | 2,573 | 0 | 0 | 0 |
| COMPUTER AND WEB SERVICES | 3,443 | 0 | 0 | 0 |
| BANK FEES | 4,201 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,732 | 0 | 0 | 0 |
| WORKERS COMPENSATION INSURANCE | 4,066 | 0 | 0 | 0 |
| COMPUTER SOFTWARE EXPENSE | 9,464 | 0 | 0 | 0 |
| DELIVERY FREIGHT POSTAGE | 99 | 0 | 0 | 0 |
| ADVERTISING | 2,927 | 0 | 0 | 0 |
| PAYROLL FEES | 4,610 | 0 | 0 | 0 |
| BROADBAND PHONE | 6,463 | 0 | 0 | 0 |
| AUDIO VIDEO PRODUCTION | 1,337 | 0 | 0 | 0 |
| ASPEN FORUM VIDEO PRODUCTION | 48,106 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 1,122 | 0 | 0 | 0 |
| RESEARCH - COMMUNICATIONS | 31,642 | 0 | 0 | 0 |
| ASPEN FORUM DELIVERY FREIGHT | 284 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE REGISTRATION | 79,177 | 79,177 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| WITHHOLDING | 19,653 | 24,787 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 161,896 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 60,437 | 0 | 0 | 0 |