| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software | 266 | 0 | 0 | 266 |
| Bank Charges | 410 | 0 | 0 | 410 |
| Website | 1,400 | 0 | 0 | 1,400 |
| Marketing | 960 | 0 | 0 | 960 |
| Research | 2,131 | 0 | 0 | 2,131 |
| Insurance | 705 | 0 | 0 | 705 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 28,130 | 28,530 |