| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,000 | 0 | 0 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 313 | 0 | 0 | 313 |
| PAYROLL SERVICE | 1,558 | 0 | 0 | 1,558 |
| PROGRAM EXPENSES | 890 | 0 | 0 | 890 |
| INSURANCE | 1,963 | 0 | 0 | 1,963 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 281 | 234 |
| Name | Address |
|---|---|
|
ALL THE WAY FOUNDATION |
C/O 4M INVESTMENTS7 RENAISSANCE SQ FLR 5 WHITE PLAINS,NY10601 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,070 | 0 | 0 | 10,070 |