| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREP. | 900 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES AND POSTAGE | 676 | 0 | 0 | |
| TELEPHONE AND INTERNET | 3,042 | 0 | 0 | |
| DUES AND LICENSES | 10 | 0 | 0 | |
| INSURANCE | 756 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 265 | 313 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRIOR YEAR BALANCE DUE ON 990-PF | 22 | 0 | 0 |