| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,675 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 24,979 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 4,699 | 4,528 | 4,528 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,660 | 0 | 1,660 | |
| OFFICE SUPPLIES & SOFTWARE | 10,557 | 0 | 10,557 | |
| ADVERTISING & MARKETING | 6,250 | 0 | 6,250 | |
| INSURANCE | 4,482 | 0 | 12,852 | |
| MISCELLANEOUS | 2,714 | 0 | 2,713 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONSULTING FEES | 368,384 | 0 | 368,384 |