| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION | 2,500 | 0 | 2,500 | |
| OTHER ACCOUNTING SERVICES | 581 | 0 | 581 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES - SEE PART IX-A | 339,323 | 0 | 339,323 | |
| POSTAGE & SHIPPING | 581 | 0 | 581 | |
| LICENSES & PERMITS | 220 | 0 | 220 | |
| PAYPAL FEES | 6,949 | 0 | 6,949 | |
| OFFICE SUPPLIES | 3,123 | 0 | 3,123 | |
| PAYROLL FEES | 1,940 | 0 | 1,940 | |
| DUES AND SUBSCRIPTIONS | 5,050 | 0 | 5,050 | |
| OTHER ADMINISTRATIVE EXPENSES | 2,766 | 0 | 2,766 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMERICAN EXPRESS CREDIT CARD | 4,965 | 2,431 |