| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services | 4,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto & Travel | 18,132 | |||
| Bank Charges | 64 | |||
| Dues | 599 | |||
| General Office Expenses | 5,886 | |||
| Postage | 440 | |||
| Printing & Stationary | 76 | |||
| Supplies | 1,037 | |||
| Utilities | 2,075 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 274 | 0 | 0 | 0 |
| Payroll Processing Fees | 2,198 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 3,298 | |||
| Tax on Investment Income | 75 |