| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,160 | 0 | 0 | 4,160 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 57,187 | 0 | 0 | 57,187 |
| COMPUTER SERVICES & EQUIPMENT | 20,832 | 0 | 0 | 20,832 |
| SUPPLIES & INCIDENTALS | 94 | 0 | 0 | 94 |
| PROGRAM SERVICES | 60,257 | 0 | 37,066 | 23,191 |
| STATIONERY/OTHER | 24,797 | 0 | 0 | 24,797 |
| FILING FEES | 461 | 0 | 0 | 461 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 37,066 | 37,066 | |
| RENTAL FEES | 21,716 | 21,716 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 291,029 | 0 | 0 | 291,029 |
| CONSULTING | 351,883 | 0 | 0 | 351,883 |
| CUSTODIAL/BANK FEES | 175 | 0 | 0 | 175 |
| MARKETING | 29,154 | 0 | 0 | 29,154 |
| PHOTOGRAPHY | 2,369 | 0 | 0 | 2,369 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL PROPERTY TAXES | 605 | 0 | 0 | 605 |