| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,375 | 0 | 1,375 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 45 | 0 | 45 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL TAX REFUND | 400 | 0 | 400 |
| PROJECT RESTART CONFERENCE SPONSORSHIP REVENUE | 38,638 | 38,638 |
| Description | Amount |
|---|---|
| BOOK-TAX DIFFERENCE | 59 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT WRITER FEE | 4,000 | 0 | 3,019 | 981 |