| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL INC | 1,707 | 1,707 | ||
| EDWARDS ASSOCIATES | 1,350 | 1,350 | ||
| PIVOTAL FINANCE | 2,375 | 2,375 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 964 | 964 | 964 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE DELIVERY | 16 | 16 | ||
| OFFICE SUPPLIES AND SOFTWARE | 200 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLLE | 2,000 | 500 |
| SBA LOAN | 23,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GA CORPORATE BUSINESS REGISTRATION FEES | 30 | 30 |