| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE & INTERNET | 1,229 | 0 | 0 | |
| SOFTWARE & TECHNOLOGY | 1,740 | 0 | 0 | |
| INSTRUMENTS & EQUIPMENT | 10,825 | 0 | 0 | |
| OFFICE EXPENSE | 878 | 0 | 0 | |
| POSTAGE & SHIPPING | 656 | 0 | 0 | |
| INSURANCE | 2,162 | 0 | 0 | |
| SUPPLIES | 127 | 0 | 0 | |
| FURNITURE & EQUIPMENT | 2,250 | 0 | 0 | |
| ADVERTISING & MARKETING / PROGRAM EXPENSES | 25,300 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING & ADVISORY | 5,480 | 0 | 0 | |
| GRANT WRITING | 10,000 | 0 | 0 | |
| CREATIVE & MEDIA SERVICES | 5,979 | 0 | 0 |