| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals and entertainment with clients | 258 | 0 | 258 | 0 |
| Program expenses including materials for conferences training etc. | 624 | 0 | 624 | 0 |
| Bank service charges | 27 | 0 | 27 | 0 |
| Business Fees | 681 | 0 | 681 | 0 |
| Dues and subscriptions | 172 | 0 | 172 | 0 |
| General Liability Insurance | 750 | 0 | 750 | 0 |
| Office equipment | 1,421 | 0 | 1,421 | 0 |
| Office supplies | 154 | 0 | 154 | 0 |
| Phone and Internet | 504 | 0 | 504 | 0 |
| Postage and shipping | 244 | 0 | 244 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting Training Coaching activities | 25,863 | 0 | 25,863 |
| Theraputic Mentoring | 66,596 | 0 | 66,596 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LPC oversite for Theraputic Mentoring activity | 3,810 | 0 | 3,810 | 0 |
| Outsourced Licensed Professional Counseling | 6,950 | 0 | 6,950 | 0 |