| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 280 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHARITABLE CONTRIBUTIONS | 17 | |||
| PROMOTION AND PUBLICITY | 26 | |||
| COMPUTER & INTERNET | 282 | |||
| SOFTWARE | 35 | |||
| OFFICE EXPENSE | 90 | |||
| BOOKS, SUBSCRIPTIONS, REFEREN | 231 | |||
| CONFERENCE, CONVENTION, MEETI | 109 | |||
| MEALS | 87 | |||
| PROFESSIONAL ORGANIZATION FEE | 560 |
| Description | Amount |
|---|---|
| OPENING BALANCE EQUITY | 47 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 26,325 | 27,946 |
| CREDIT CARDS | 13 |