| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS MANAGEMENT | 6,063 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 40,907 | 0 | 0 | 0 |
| OFFICE EXPENSE | 5,314 | 0 | 0 | 0 |
| INSURANCE | 362 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 23,466 | 0 | 0 | 0 |
| PROFESSIONAL DUES | 100 | 0 | 0 | 0 |
| TELEPHONE | 185 | 0 | 0 | 0 |
| RESEARCH | 5,290 | 0 | 0 | 0 |
| PUBLIC RELATIONS | 1,500 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 478 | 84 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 519 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,594 | 0 | 0 | 0 |
| 2017 FEDERAL TAXES | 172 | 0 | 0 | 0 |