| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 1,341 | 1,341 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNCATEGORIZED | -500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 1,215 | 1,215 | ||
| BANK FEES | 64 | 64 | ||
| OFFICE SUPPLIES AND SOFTWARE | 5,623 | 5,623 | ||
| LIABILITY INSURANCE PREMIUMS | 3,074 | 3,074 | ||
| OTHER BUSINESS EXPENSE | 1,663 | 1,663 | ||
| REIMBURSEABLE (RETURNED FEES PREVIOUSLY PAID) | 677 | 677 | ||
| MILEAGE EXPENSE (3970) | 2,164 | 2,164 | ||
| PARKING | 26 | 26 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 247 | 247 |