| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 21,555 | 0 | 21,555 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,277 | 0 | 1,277 | |
| CONTRACTORS | 15,376 | 0 | 15,376 | |
| DUES AND SUBSCRIPTIONS | 455 | 0 | 455 | |
| LICENSES AND FEES | 200 | 0 | 200 | |
| OFFICE EXPENSE | 7,263 | 0 | 7,263 | |
| PAYROLL FEES | 6,443 | 0 | 6,443 | |
| POSTAGE | 828 | 0 | 828 | |
| STUDENT ASSEMBLY | 23,013 | 0 | 23,013 | |
| STUDENT SUPPLIES | 1,132 | 0 | 1,132 | |
| UTILITIES | 7,533 | 0 | 7,533 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 14,174 | 40,657 |