| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHRGS | 154 | |||
| OFFICE EXPENSE | ||||
| INSURANCE-WC | 474 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 337 | 237 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 12 | 11 |
| NJSWT PAYABLE | 323 | 340 |
| FED INC TAX PAYABLE | 139 | 1,773 |
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 337 | 237 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 12 | 11 |
| NJSWT PAYABLE | 323 | 340 |
| FED INC TAX PAYABLE | 139 | 1,773 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 337 | 237 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 12 | 11 |
| NJSWT PAYABLE | 323 | 340 |
| FED INC TAX PAYABLE | 139 | 1,773 |
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 337 | 237 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 12 | 11 |
| NJSWT PAYABLE | 323 | 340 |
| FED INC TAX PAYABLE | 139 | 1,773 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,093 | |||
| OTHER TAXES | 381 | |||
| INCOME TAXES | 1,773 |