| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep | 169 | 0 | 169 | 169 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 381 | 0 | 381 | 381 |
| Payment Fees | 922 | 0 | 922 | 922 |
| Supplies | 14,362 | 0 | 14,362 | 14,362 |
| Insurance | 735 | 0 | 735 | 735 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Tuition | 60,515 | 0 | 60,515 |
| Description | Amount |
|---|---|
| Difference | 5,092 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 4,800 | 0 | 4,800 | 4,800 |
| Admin | 4,000 | 0 | 4,000 | 4,000 |