| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Entity Structure | 225 | 0 | 0 | 0 |
| Tax exempt Application | 599 | 0 | 0 | 0 |
| Management Fee/Resident Agent | 1,199 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Hybrid meetings registration | 400 | 0 | 0 | 0 |
| Speaker Honoraria | 1,200 | 0 | 0 | 0 |
| Mentor Platform fee | 0 | 0 | 0 | 0 |
| Web Dom Expansion | 0 | 0 | 0 | 0 |
| Web Dom expansion | 500 | 0 | 0 | 0 |
| Website Maintenance | 0 | 0 | 0 | 0 |
| Zoom | 1,500 | 0 | 0 | 0 |
| Outreach and catering | 600 | 0 | 0 | 0 |
| Administrative Salary | 2,100 | 0 | 0 | 0 |
| Students travel funds | 2,600 | 0 | 0 | 0 |
| WWN MENTOR PLATFORM | 3,495 | 0 | 0 | 0 |
| WEB DOM EXPANSION SPEAKERS | 1,915 | 0 | 0 | 0 |
| webinar | 0 | 0 | 0 | 0 |
| speaker bureau dev | 0 | 0 | 0 | 0 |
| Advertising | 0 | 0 | 0 | 0 |
| Bank Fees | 225 | 0 | 0 | 0 |