| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PICMONKEY | 1,957 | 0 | 1,957 | |
| CREATIVE SCIENCE LABS | 3,639 | 0 | 3,639 | |
| EMERALD PARTNERS | 78,000 | 0 | 78,000 | |
| MAPLES GROUP | 151,477 | 151,477 | 0 | |
| ULYSSES-IT | 98,443 | 34,455 | 63,988 | |
| PAUL KELLER, INTERIM CFO | 17,000 | 17,000 | 0 | |
| MALONEY ARTIST MANAGEMENT | 12,500 | 0 | 12,500 |