| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,943 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 3,117 | 0 | 0 | |
| INSURANCE | 3,341 | 0 | 0 | |
| POSTAGE & DELIVERY | 4,683 | 0 | 0 | |
| WEBSITE | 5,048 | 0 | 0 | |
| UTILITIES | 10,004 | 0 | 0 | |
| EDUCATION | 4,031 | 0 | 0 | |
| MISCELLANEOUS - REIMB | 6,543 | 0 | 0 | |
| SUBSCRIPTIONS | 925 | 0 | 0 | |
| AUTOMOBILE | 1,140 | 0 | 0 | |
| SUPPLIES | 3,983 | 0 | 0 | |
| MEALS | 586 | 0 | 0 | |
| EQUIPMENT | 1,076 | 0 | 0 | |
| GIFTS | 604 | 0 | 0 | |
| BANK FEES | 134 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 97,660 | 0 | 97,660 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNICAL CONSULTING SERVICES | 5,042 | 0 | 0 | |
| OTHER | 23,342 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FED | 37 | 0 | 0 | |
| STATE | 231 | 0 | 0 |