| Identifier | Return Reference | Explanation |
|---|
| Description | Amount |
|---|---|
| Misc adj | 28 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expenses | 9,617 | |||
| Books | 128 | |||
| Communications | 119 | |||
| Fees | 452 | |||
| Meetings | 276 | |||
| Moving | 1,116 | |||
| Office Supplies | 1,636 | |||
| Postage | 814 | |||
| Printing | 267 | |||
| Professional Services | 531 | |||
| Rent | 2,025 | |||
| Telephone | 2,529 | |||
| Utilities | 57 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Amex CC due | 1,155 |