| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Care packages | 1,194 | 0 | 0 | 0 |
| Apricot Software | 3,854 | 0 | 0 | 0 |
| Advertising and Marketing | 1,231 | 0 | 0 | 0 |
| Bank Charges and Fees | 73 | 0 | 0 | 0 |
| Insurance | 342 | 0 | 0 | 0 |
| Office Supplies | 275 | 0 | 0 | 0 |
| Paypal fees | 237 | 0 | 0 | 0 |
| Payrol Service Fees | 245 | 0 | 0 | 0 |
| Reimbursement to Amanda Weiss for $1000 required to open bank account | 1,000 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Amanda Weiss |
9 East 96th Street 8A New York,NY10128 |