| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer Services/IT Support | 28,649 | 0 | 0 | 28,649 |
| Consulting | 49,290 | 0 | 0 | 49,290 |
| Management Fee | 55,000 | 0 | 0 | 55,000 |
| Outside Contract Services | 97,715 | 0 | 0 | 97,715 |
| PR & Marketing | 154,007 | 0 | 0 | 154,007 |
| Software Development | 69,250 | 0 | 0 | 69,250 |