| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Preparation of 2018 taxes/formation documenets | 2,265 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| to adj to proper books | -49 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 904 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes for reg | 6 | 0 | 0 | 0 |
| NJ Gov Service | 31 | 0 | 0 | 0 |