| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| O.H. PLUNKETT & CO. PC TAX PREPARATION | 1,005 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RYLE CARLOCK & APPLEWHITE LEGAL | 351 |
| Description | Amount |
|---|---|
| UNIDENTIFIED RECONCILING ADJUSTMENT REQUIRED | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,648 | |||
| WEB DESIGN | 54 | |||
| BOARD MEETINGS | 56 | |||
| MARKETING | 29 | |||
| MISC OFFICE EXPENSES | 3,006 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 20,060 | 20,060 | 20,060 |
| LICENSE FEES | 2,000 | ||
| REIMBURSED EXPENSES | 301 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VANESSA McLEMORE GRANT WRITING | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREASURY | 203 |