| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax and accounting fees | 1,300 | 0 | 0 | 1,300 |
| Person Name | Explanation |
|---|---|
| Cornell Lewis | Mr Cornell Lewis does not receive any compensation for his services |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment | 1,671 | 0 | 0 | 1,671 |
| Picnic - groceries | 747 | 0 | 0 | 747 |
| Christmas Dinner | 663 | 0 | 0 | 663 |
| Educational materials | 445 | 0 | 0 | 445 |
| Christmas gifts - mentees | 360 | 0 | 0 | 360 |
| Clothing - mentees | 316 | 0 | 0 | 316 |
| Miscellaneous expense | 314 | 0 | 0 | 314 |
| Cell phone | 281 | 0 | 0 | 281 |
| Entertainment - mentees | 161 | 0 | 0 | 161 |
| Haircuts and meal - mentees | 80 | 0 | 0 | 80 |
| Bank charges | 54 | 0 | 0 | 0 |
| Software | 34 | 0 | 0 | 34 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF | 114 | 0 | 0 | 114 |