| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHRGS | 153 | |||
| OFFICE EXPENSE | ||||
| INSURANCE-WC | 501 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 237 | 231 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 11 | 10 |
| NJSWT PAYABLE | 340 | 341 |
| FED INC TAX PAYABLE | 1,773 | -1,097 |
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 237 | 231 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 11 | 10 |
| NJSWT PAYABLE | 340 | 341 |
| FED INC TAX PAYABLE | 1,773 | -1,097 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 237 | 231 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 11 | 10 |
| NJSWT PAYABLE | 340 | 341 |
| FED INC TAX PAYABLE | 1,773 | -1,097 |
| FICA/FWT PAYABLE | 1,612 | 1,612 |
| SUTA PAYABLE | 237 | 231 |
| FUTA PAYABLE | ||
| NJFL PAYABLE | 11 | 10 |
| NJSWT PAYABLE | 340 | 341 |
| FED INC TAX PAYABLE | 1,773 | -1,097 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,088 | |||
| OTHER TAXES | 175 | |||
| INCOME TAXES | 671 |