| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,576 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,945 | 589 | 2,356 | 2,356 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,255 | |||
| BANK CHARGES | 4 | |||
| CURRICULUM DEVELOPMENT | 315,000 | |||
| MEALS | 338 | |||
| OFFICE | 1,887 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMISSIONS | 38,036 | 0 | 0 | 0 |
| LOBBYING SERVICES | 48,734 | 0 | 0 | 0 |