| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 113 | 57 | 57 | |
| DUES & SUBSCRIPTIONS | 5,052 | 0 | 5,052 | |
| INSURANCE - HEALTH | 32,587 | 0 | 32,587 | |
| INSURANCE - LIABILITY | 3,768 | 0 | 3,768 | |
| INSURANCE - WORKERS COMP | 3,318 | 0 | 3,318 | |
| MEALS | 6,716 | 0 | 6,716 | |
| PAYROLL PROCESSING FEES | 12,191 | 0 | 12,191 | |
| FACILITIES AND EQUIPMENT | 22,943 | 0 | 22,943 | |
| POSTAGE, MAILING SERVICE | 3 | 0 | 3 | |
| SUPPLIES | 1,473 | 0 | 1,473 | |
| EDUCATION MATERIAL | 891 | 0 | 891 | |
| MARKETING MERCHANDISE | 9,127 | 0 | 9,127 | |
| TEST PREPARATION SERVICES | 308,583 | 0 | 308,583 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 16,128 | 0 | 16,128 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 38,965 | 0 | 38,965 |