| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 376 | 0 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| Matt Adams | Cash | 1,000 | |
| KPSQorg | Cash | 250 | |
| Human Solut | Cash | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 40 | 0 | 0 | 0 |
| Production expenses | 3,956 | 0 | 0 | 0 |
| Advertising | 103 | 0 | 0 | 0 |
| Office Expense | 528 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Green Heart Holding account | 9,335 | 0 |