| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 1,350 | 1,350 | 1,350 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE ASSETS | 13,646 | 13,646 | 13,646 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 2,594 | 2,594 | 2,594 | 0 |
| BANK CHARGES | 820 | 820 | 820 | 0 |
| OFFICE EXPENSES | 402 | 402 | 402 | 0 |
| EQUIPMENT | 3,842 | 3,842 | 3,842 | 3,842 |
| SUPPLIES | 2,047 | 2,047 | 2,047 | 147 |
| TRAVEL - STRATEGIC PLANNING | 244 | 244 | 244 | 244 |
| INSURANCE | 2,238 | 2,238 | 2,238 | 0 |
| TRAVEL | 5,667 | 5,667 | 5,667 | 5,667 |
| FEES | 6,606 | 6,606 | 6,606 | 0 |
| COMMUNICATIONS | 4,026 | 4,026 | 4,026 | 4,026 |
| DPRO | 15,389 | 15,389 | 15,389 | 15,389 |
| ROYALTIES COMMISSION | 33,764 | 33,764 | 33,764 | 33,764 |
| DIGITAL BADGES | 1,821 | 1,821 | 1,821 | 1,821 |
| COMMISSIONS | 3,124 | 3,124 | 3,124 | 3,124 |
| TRADEMARKS | 174 | 174 | 174 | 174 |
| EXAM SYSTEMS PLATFORM FEES | 14,360 | 14,360 | 14,360 | 14,360 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TEST REVENUE | 194,153 | 194,153 | |
| MEMBERSHIP DUES | 22,500 | 22,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT FEES | 78,675 | 78,675 | 78,675 | 51,354 |
| LEGAL & PROFESSIONAL FEES | 4,335 | 4,335 | 4,335 | 0 |