| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Fees | 7,655 | 0 | 0 | 0 |
| Accounting Fees | 1,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 1,465 | 0 | 1,465 | 0 |
| Office Supplies | 2,446 | 0 | 0 | 0 |
| Bank Service Charges | 60 | 0 | 0 | 0 |
| Advertising | 85,920 | 0 | 0 | 0 |
| Dues | 5,219 | 0 | 0 | 0 |
| Parking Tolls Rental Car | 4,083 | 0 | 0 | 0 |
| Sponsorship | 9,000 | 0 | 0 | 0 |
| Postage | 2,232 | 0 | 2,232 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 80,000 | 0 | 80,000 |
| Description | Amount |
|---|---|
| Additional paid in dues | 150,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 500 | 0 | 0 | 0 |