| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,939 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 3,177 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Patent/Trademark | 325 | 325 | 325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Employer FICA Expense | 1,319 | |||
| Federal Unemployment Tax | 21 | |||
| Material Costs | 1,850 | |||
| Printing & Copying | 81 | |||
| Registration Fees | 39 | |||
| State Unemployment Tax | 127 | |||
| Telephone | 677 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractor Costs | 840 | 0 | 0 | 0 |
| Marketing Expense | 1,177 | 0 | 0 | 0 |
| Outside Contract Services | 10,124 | 0 | 0 | 0 |