| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,775 | 0 | 3,951 | 1,824 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 36 | 0 | 25 | 11 |
| EDUCATIONAL PROGRAMMING | 48,449 | 0 | 33,145 | 15,304 |
| INSURANCE | 790 | 0 | 540 | 250 |
| STATE FILING FEES | 125 | 0 | 86 | 39 |
| MARKETING AND PROMOTIONAL | 91,029 | 0 | 62,274 | 28,755 |
| WEBSITE MAINTANENCE/UPGRADE | 8,004 | 0 | 5,476 | 2,528 |
| PRINTING AND COPYING | 675 | 0 | 461 | 214 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LICENSE FEES | 50,000 | 50,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR | 124,247 | 0 | 84,998 | 39,249 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 102 | 0 | 0 | 0 |