| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,000 | 0 | 0 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 325 | 0 | 0 | 325 |
| PAYROLL SERVICE | 2,016 | 0 | 0 | 2,016 |
| INSURANCE | 1,994 | 0 | 0 | 1,994 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 234 | 256 |
| Name | Address |
|---|---|
|
ALL THE WAY FOUNDATION |
C/O 4M INVESTMENTS7 RENAISSANCE SQ FLR 5 WHITE PLAINS,NY10601 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,174 | 0 | 0 | 9,174 |