| Description | Amount |
|---|---|
| PREVIOUS YEAR ADJUSTMENT FOR INVESTMENTS | 22,616 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REWARDS PAID OUT | 5,200 | |||
| COST OF LABOR | 4,800 | |||
| INSURANCE | 264 | |||
| BANK FEES | 194 | |||
| RENT | 74 | |||
| OFFICE EXPENSE | 20 | |||
| SUPPLIES | 3,797 | |||
| UTILITIES & PHONE | 1,021 | |||
| MISC | 480 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX WITHHELD | 546 |