| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 975 | 0 | 0 | 975 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 925 | 0 | 0 | 925 |
| INFORMATION MANAGEMENT | 1,089 | 0 | 0 | 1,089 |
| INSURANCE | 3,120 | 0 | 0 | 3,120 |
| LICENSES & FILING FEES | 318 | 0 | 0 | 318 |
| PAYROLL PROCESSING FEES | 1,603 | 0 | 0 | 1,603 |
| PAYROLL TAXES | 4,637 | 0 | 0 | 4,637 |
| TELEPHONE | 712 | 0 | 0 | 712 |
| WEBSITE HOSTING | 444 | 0 | 0 | 444 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM ENROLLMENT FEES | 35,266 | 35,266 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 544 | 351 |