| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer Services/IT Support | 37,721 | 0 | 0 | 37,721 |
| Consulting | 13,680 | 0 | 0 | 13,680 |
| Other | 57 | 0 | 0 | 57 |
| Outside Contract Services | 33,333 | 0 | 0 | 33,333 |
| PR & Marketing | 98,982 | 0 | 0 | 98,982 |
| Project Loan Management Fee | 75,000 | 0 | 0 | 75,000 |
| Software Development | 93,371 | 0 | 0 | 93,371 |