| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| tax preparation | 2,650 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal fees | 2,725 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| consulting | 5,469 | |||
| dues and subscriptions | 1,739 | |||
| filing fees | 37 | |||
| gifts given | 1,630 | |||
| INSURANCE | 1,722 | |||
| office and postage | 975 | |||
| professional development | 350 | |||
| promotional | 122 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 1,174 | 1,462 |