| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 14,145 | 0 | 0 | 0 |
| INSURANCE | 22,011 | 0 | 0 | 22,011 |
| PAYROLL PROCESSING | 4,012 | 0 | 0 | 4,012 |
| BANK SERVICE CHARGES | 150 | 0 | 0 | 0 |
| MISCELLANEOUS | 271 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 38 | 0 | 0 | 0 |
| ADVERTISING | 10,952 | 0 | 0 | 10,952 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 458,698 | 458,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 33,432 | 0 | 0 | 33,432 |