| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP DUES | 6,000 | 0 | 6,000 | |
| SPONSORSHIPS | 16,000 | 0 | 16,000 | |
| BANK FEES | 5,812 | 0 | 5,791 | |
| SOFTWARE SUBSCRIPTION | 32,057 | 0 | 31,998 | |
| ADMINISTRATIVE SERVICES | 437,758 | 70,788 | 365,385 | |
| D&O INSURANCE | 74,051 | 0 | 78,375 | |
| SCHOLARSHIP COMMITTEE FEES | 9,400 | 0 | 9,400 | |
| CONTRACT LABOR | 2,750 | 0 | 2,750 | |
| OTHER K-1 EXPENSES | 0 | 1,708,756 | 0 |