| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING FINANCIAL STATEMENT PREPARATION & TAX FILINGS | 1,830 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 3,207 | 0 | 0 | 0 |
| BANK FEES | 138 | 0 | 0 | 0 |
| INSURANCE | 76 | 0 | 0 | 0 |
| MEALS | 19,097 | 0 | 0 | 0 |
| MEMBER REIMBURSEMENTS | 30,078 | 0 | 0 | 0 |
| PAYMENT PROCESSING FEES | 33,683 | 0 | 0 | 0 |
| SHIPPING | 336 | 0 | 0 | 0 |
| SOFTWARE | 3,020 | 0 | 0 | 0 |
| SUPPLIES | 7,236 | 0 | 0 | 0 |
| TEAM BUILDING & RECRUITMENT | 25,812 | 0 | 0 | 0 |
| WEB HOSTING | 2,679 | 0 | 0 | 0 |