| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,054 | 2,054 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,000 | 2,000 | ||
| BANK CHARGES | 20 | 20 | ||
| EQUIPMENT RENTAL | 1,180 | 1,180 | ||
| INSURANCE | 881 | 881 | ||
| PAYROLL SERVICE | 1,210 | 1,210 | ||
| POSTAGE | 225 | 225 | ||
| SUPPLIES | 4,201 | 4,201 |
| Name | Address |
|---|---|
| SEE SCHEDULE B FOR CONTRIBUTORS |
|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 126 | 126 | ||
| FILING FEES | 75 | 75 |