| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONSULTING AND TRAINING | 6,951,721 | 6,951,721 | |
| OUTSOURCING SERVICES | 591,759 | 591,759 | |
| ROYALTIES | 24,336 | 24,336 | |
| SALE OF MATERIALS | 22,695 | 22,695 | |
| MISCELLANEOUS | 5,000 | 5,000 | |
| DEFERRED TAX BENEFIT- DC | 9,500 | 9,500 | |
| DEF TAX BENEFIT - FEDERAL | 19,844 | 19,844 |