| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,512 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,517 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 135 | 0 | 0 | |
| FILING FEE | 75 | 0 | 0 | |
| INSURANCE | 2,548 | 0 | 0 | |
| MEALS AND ENTERTAINMENT | 107 | 0 | 0 | |
| MISCELLANEOUS | 286 | 0 | 0 | |
| POSTAGE | 150 | 0 | 0 | |
| RECRUITING EXPENSE | 34,538 | 0 | 0 | |
| SUPPLIES | 217 | 0 | 0 | |
| TELEPHONE | 374 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 30,964 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1,000 | 0 | 0 | |
| PAYROLL TAXES | 8,845 | 0 | 0 |