| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Fees | 9,350 | 0 | 0 | 0 |
| Accounting Fees | 1,600 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 1,000 | 0 | 1,000 | 0 |
| Office Supplies | 3,094 | 0 | 0 | 0 |
| Bank Service Charges | 195 | 0 | 0 | 0 |
| Advertising | 12,981 | 0 | 0 | 0 |
| DuesSubscriptions | 10,563 | 0 | 0 | 0 |
| Parking Tolls Rental Car | 1,602 | 0 | 0 | 0 |
| Postage | 1,411 | 0 | 1,411 | 0 |
| Other Fees | 578 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 80,000 | 0 | 80,000 |
| Description | Amount |
|---|---|
| Additional paid in dues | 150,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 532 | 0 | 0 | 0 |