| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 400 |
| Person Name | Explanation |
|---|---|
| JUMEL PLUVIOSE | |
| PAUL PERCEVAL | |
| FRED AUGUSTIN | |
| PLANEL ST HILAIRE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 228 | |||
| BANK SERVICE FEES | 200 | |||
| ADVERTISING & PROMOTION | 1,328 | |||
| DISBURSEMENT TO SCHOOL IN HAI | 2,200 | |||
| INTERNET & WEBSITE SERVICES | 1,254 | |||
| BOOKS & MAGAZINES | 500 |
| Description | Amount |
|---|---|
| BANK ADJUSTMENT FROM LAST YEAR OMISSION | 3,000 |