| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Channel selling fees: PayPal fees | 26 | 0 | 12,017 | 26 |
| Office Supplies & Software | 12 | 0 | 12,017 | 12 |
| Description | Amount |
|---|---|
| Moved from University account to stand alone account. Funds transferred. | 10,542 |