| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 800 | 800 | ||
| Malpractice Insurance | 221 | 221 | ||
| Marketing | 1,022 | 1,022 | ||
| Bank Fees | 450 | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Counseling Services | 103,939 | 103,939 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards | 951 | 4,489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees and Dues | 2,641 | 2,641 | ||
| Professional Organization Memberships | 12 | 12 | ||
| Mental Health Consultants | 3,016 | 3,016 |