| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 513 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due From Founder | 930 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operations Expense | 3,026 | |||
| Insurance | 650 | |||
| Facilities and Equipment | 4,290 | |||
| Conference, Convention, Meeting | 309 | |||
| Dues and Subscriptions | 40 | |||
| Outside Contract Services | 3,253 | |||
| Student Support Expense | 1,497 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Fee | 4,800 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due To Founder | 97 | 895 |