| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS ADMIN EXPENSES | 375 | 0 | 0 | |
| COMPUTER EXPENSES | 1,573 | 0 | 0 | |
| MEALS & ENTERTAINMENT | 270 | 0 | 0 | |
| OTHER EXPENSES | 731 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 114,750 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 14,375 | 0 | 0 |