| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payment to F.E.W. CPAs for payroll and tax preparation | 915 | 0 | 0 | 915 |
| Description | Amount |
|---|---|
| Excess of expenses over revenue | 36,967 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Criminal Antitrust Boot Camp 02 2025 | 44,675 | 0 | 0 | 44,675 |
| Poultry Workshop 02 2025 | 13,780 | 0 | 0 | 13,780 |
| Antitrust Boot Camp 07 2025 | 65,380 | 0 | 0 | 65,380 |
| Privacy Symposium 09 2025 | 42,773 | 0 | 0 | 42,773 |
| NAAG Mid-Atlantic Regional Consumer Protection Conference 03 2025 | 21,689 | 0 | 0 | 21,689 |
| NAAG Northeast Regional Consumer Protection Conference | 18,280 | 0 | 0 | 18,280 |
| Bank service charges | 437 | 0 | 0 | 437 |
| Dues subscriptions and resources for staff and public | 2,747 | 0 | 0 | 2,747 |
| Insurance premiums | 2,835 | 0 | 0 | 2,835 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax paid with 2024 Form 990-PF | 1,046 | 0 | 0 | 1,046 |
| Federal and state tax penalties | 130 | 0 | 0 | 130 |
| Employer share of SS tax and Medicare tax | 6,426 | 0 | 0 | 6,426 |
| DC Unemployment and Paid Family Leave Act Taxes paid by employer | 509 | 0 | 0 | 509 |