| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,833 | 0 | 440 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,770 | 1,770 | 1,770 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FREIGHT/POSTAGE | 55 | 0 | 55 | |
| BANKING FEES | 450 | 0 | 450 | |
| INSURANCE | 1,854 | 0 | 1,854 | |
| DUES AND MEMBERSHIPS | 157 | 0 | 157 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONSULTING FEES-CURE INSTITUTE | 40,000 | 40,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED INTEREST PAYABLE | 66,730 | 146,803 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 42,000 | 0 | 32,000 | |
| PAYROLL SERVICE | 951 | 0 | 951 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 1,099 | 0 | 1,099 | |
| PAYROLL TAXES | 2,583 | 0 | 2,583 |