| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,565 | 0 | 0 | 1,565 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 7,027 | 0 | 0 | 7,027 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service fees | 36 | 36 | ||
| Direct program expense | 69,701 | 69,701 | ||
| Office supplies | 2,498 | 2,498 | ||
| Postage | 120 | 120 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL loan | 10,100 |