| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION AND TAX COMPLIANCE | 4,000 | 0 | 984 | 3,016 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 399 | 0 | 0 | 399 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 124 | 0 | 0 | 124 |
| TELEPHONE | 89 | 0 | 22 | 67 |
| SUPPLIES | 627 | 0 | 154 | 473 |
| INSURANCE | 894 | 0 | 220 | 674 |
| BANK CHARGES AND FEES | 1,850 | 0 | 455 | 1,395 |
| ADVERTISING AND MARKETING | 1,588 | 0 | 391 | 1,197 |
| COMPUTER AND INTERNET | 4,429 | 0 | 1,089 | 3,340 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHRONOTYPE ASSESSMENT FEES | 141 | 141 | |
| COMMISSIONS | 10,467 | 10,467 | |
| THERAPEUTIC COACHING | 1,892 | 1,892 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 73 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR AND ADMIN FEES | 135,484 | 0 | 33,320 | 102,164 |
| Name | Address |
|---|---|
| MICHAEL TERMAN |
1382 NEWTOWN-LANGHORNE RD P201 NEWTOWN,PA18940 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 99 | 0 | 0 | 99 |