| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 700 | 0 | 700 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PASSTHROUGH | AT COST | 617 | 617 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 135 | 135 | 135 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 25 | 0 | 25 | |
| OFFICE | 1,151 | 0 | 1,153 | |
| PAYROLL PROCESSING FEES | 729 | 0 | 729 | |
| TELEPHONE | 635 | 0 | 635 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REIMBURSED WAGES FROM RELATED ORGANIZATION | 33,026 | 33,026 | 33,026 |
| Name | Address |
|---|---|
|
REACH THE CHILDREN INC |
C/O 14 CHESHAM WAY FAIRPORT,NY14450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,211 | 2,627 | 1,684 |