| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FILING FEES | 600 | |||
| BANK SERVICE FEES | 16 | 16 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
POSITIVE YOUTH NOTE RECEIVABLE |
14,208 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 330 |