| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,478 | 0 | 0 | 5,478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FELLOWSHIP PROGRAM ALUMNI MISC | 913 | 0 | 0 | 913 |
| COHORT SPECIFIC RESOURCES | 1,312 | 0 | 0 | 1,312 |
| CONTEMPLATIVE HANDBOOK | 4,805 | 0 | 0 | 4,805 |
| PLATFORM SOFTWARE | 6,393 | 0 | 0 | 6,393 |
| FUNDRAISING DONOR CURATION | 6,961 | 0 | 0 | 6,961 |
| BANK CHARGES & FEES | 2,420 | 0 | 0 | 2,420 |
| IT & SOFTWARE | 3,245 | 0 | 0 | 3,245 |
| MAILING & MISCELLANEOUS | 282 | 0 | 0 | 282 |
| PERMITS LICENSES & INSURANCE | 1,307 | 0 | 0 | 1,307 |
| WEB AND ADS | 4,946 | 0 | 0 | 4,946 |
| PAYROLL FEES | 714 | 0 | 0 | 714 |
| TEAM EXPENSES MEALS | 1,411 | 0 | 0 | 1,411 |
| MISCELLANEOUS | 991 | 0 | 0 | 991 |
| TEAM COACHING | 1,003 | 0 | 0 | 1,003 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 11,200 | 11,200 | 0 |
| FELLOWSHIP TUITION | 22,994 | 0 | 22,994 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 11,814 | 10,163 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETREAT PHOTOGRAPHER | 500 | 0 | 0 | 500 |
| RETREAT SPEAKER FEES | 7,000 | 0 | 0 | 7,000 |
| RETREAT VIDEOGRAPHER | 1,000 | 0 | 0 | 1,000 |
| RETREAT AV TECH | 500 | 0 | 0 | 500 |
| RETREAT WORSHIP FEE | 4,000 | 0 | 0 | 4,000 |
| FELLOWSHIP KEYNOTE SPEAKERS | 750 | 0 | 0 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 4,216 | 0 | 0 | 4,216 |
| EXCISE TAX | 486 | 0 | 0 | 486 |