| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 504 | 504 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 1,782 | 1,782 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 420 | 420 | ||
| Licenses, Fees Dues | 1,150 | 1,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Accrued Payroll | 6,900 | |
| Accrued Payroll Taxes | 4,135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Subcontracted Marketing and Branding | 8,700 | 8,700 |
| Name | Address |
|---|---|
| Lisa Shalett |
11 West Way Chappaqua,NY10514 |