| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 22,292 | 0 | 0 | 22,292 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEAKER FEE | 900 | 0 | 0 | 0 |
| ADVERTISING/MARKETING | 3,743 | 0 | 0 | 3,743 |
| OFFICE EXPENSE | 13,006 | 0 | 0 | 13,006 |
| PROGRAM EXPENSES | 3,161 | 0 | 0 | 0 |
| BOARD INSURANCE | 1,972 | 0 | 0 | 1,972 |
| WEBSITE AND DOMAIN | 1,761 | 0 | 0 | 1,761 |
| OTHER | 3,127 | 0 | 0 | 3,127 |
| EVENT EXPENSES | 29,822 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICE FEES | 4,775 | 4,775 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 31,100 | 31,100 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 9,762 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,035 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE CONSULTING | 12,850 | 0 | 0 | 12,850 |
| STRATEGIC PLANNING | 3,432 | 0 | 0 | 3,432 |
| 0 | 0 | 0 | 0 |