| Description | Amount |
|---|---|
| PRIOR PERIOD ADJ | 3,574 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TRAVEL EXP | 105 | 105 | 105 | |
| BANK CHARGES | 20 | 20 | ||
| COMPUTER & INTERNET | ||||
| MEALS & ENT | 4,526 | 4,526 | 4,526 | |
| OFFICE EXP & SUPPLIES | 437 | 437 | 437 | |
| POSTAGE | 330 | 330 | 330 | |
| TELEPHONE | 1,642 | 1,642 | 1,642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 9,395 | 9,395 | 9,395 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,699 | 4,699 | 4,699 |