| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 150 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 16 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Cash used to pay debts | 4,786 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,241 | |||
| BANK CHARGES | 152 | |||
| CLIENT ASSESSMENTS | 195 | |||
| CONTINUING EDUCATION | 147 | |||
| DUES | 1,385 | |||
| INSURANCE | 1,135 | |||
| INTEREST PAID | 29 | |||
| OFFICE SUPPLIES & SOFTWARE | 3,468 | |||
| Rental Expenses | 4,150 | |||
| SUPPLIES | 187 | |||
| UTILITIES | 1,450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Mentoring Programs | 1,240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALTURA COLLECTIVE | 7,500 | 0 | 0 | 0 |
| ALY SHEPHERD | 1,000 | 0 | 0 | 0 |
| DAI BRAND | 2,850 | 0 | 0 | 0 |
| LNC COACHING | 6,200 | 0 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 1,759 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ILLINOIS CHARITY BUREAU | 15 |