| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 300 | 0 | 0 | 0 |
| Advertising | 780 | 0 | 0 | 0 |
| Bank Fees | 320 | 0 | 0 | 0 |
| Business Licenses & Permits | 250 | 0 | 0 | 0 |
| Clients Gifts | 940 | 0 | 0 | 0 |
| Computer Supplies & Service | 715 | 0 | 0 | 0 |
| Continuing Ed & Training | 350 | 0 | 0 | 0 |
| Office Supplies | 715 | 0 | 0 | 0 |
| Marketing | 742 | 0 | 0 | 0 |
| Postage & Delivery | 32 | 0 | 0 | 0 |
| Insurance | 136 | 0 | 0 | 0 |