| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING CONSULTATION | 9,348 | 9,348 |
| Person Name | Explanation |
|---|---|
| ROBERT I STEED | |
| LESLIE DEEANN MOWER | |
| MEGAN MCMILLAN | |
| JAMI ROSS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SCRAP & MISC CHARGES | 210 | 210 | ||
| TRAINING & EDUCATION | 5,000 | 5,000 | ||
| MISCELLANEOUS MARKETING | 375 | 375 | ||
| WEBSITE EXPENSES | 650 | 650 | ||
| CONTRACT LABOR | 12,340 | 12,340 | ||
| OFFICE SUPPLIES | 720 | 720 | ||
| POSTAGE | 982 | 982 | ||
| MISCELLANEOUS SUPPLIES | 19,434 | 19,434 | ||
| COMPUTER EQUIPMENT | 259 | 259 | ||
| TELEPHONE | 2,393 | 2,393 | ||
| BAD DEBT | 1,400 | 1,400 | ||
| BANK SERVICE CHARGES | 125 | 125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUSINESS LICENSE AND FEES PAYABLE | 137 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 1,200 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSES & FEES | 160 | 160 |