| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,456 | 0 | 0 | 5,228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 6,953 | 0 | 0 | 3,477 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMISSIONS | 360 | 0 | 0 | 360 |
| PRODUCTION EXPENSES | 38,409 | 0 | 0 | 38,409 |
| DUES AND SUBSCRIPTION | 1,600 | 0 | 0 | 1,600 |
| INSURANCE - EMPLOYEE BENEFIT | 8,123 | 0 | 0 | 4,062 |
| INSURANCE - LIABILITY | 4,373 | 0 | 0 | 4,373 |
| MISCELLANEOUS | 1,504 | 0 | 0 | 1,304 |
| OFFICE EXPENSE | 2,070 | 0 | 0 | 1,035 |
| PAYROLL SERVICES | 2,101 | 0 | 0 | 1,051 |
| SHIPPING AND DELIVERY | 539 | 0 | 0 | 539 |
| SERVICE FEES | 604 | 0 | 0 | 604 |
| WEBSITE | 970 | 0 | 582 | 970 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 514 | 514 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,420 | 0 | 371 | 3,710 |
| TAXES AND LICENSES | 515 | 0 | 0 | 515 |