| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TSI SERVICE COSTS* | 2,236,668 | 8,597 | 2,228,071 | |
| CONSULTING FEES | 375,554 | 375,554 | ||
| COMMUNICATIONS | 180,000 | 180,000 | ||
| PROPERTY MANAGEMENT | 67,345 | 67,345 | ||
| COACHING | 66,000 | 66,000 | ||
| IT CONSULTING | 16,500 | 16,500 | ||
| PHOTOGRAPHER | 6,644 | 6,644 | ||
| INTERIOR DESIGN | 87 | 87 |