| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARGOLIN, WINER & EVENS LLP | 11,081 | 9,419 | 1,662 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 150 | 75 | 75 | |
| ADVERTISING EXPENSE | 189 | 0 | 189 | |
| ADP FEE | 470 | 0 | 470 | |
| LEGAL | 682 | 341 | 341 | |
| MISC | 88 | 44 | 44 | |
| FILING FEE | 350 | 175 | 175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,920 | 0 | 11,920 |