| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Steven Kramer Esq | 280 | 280 | ||
| Carr Mahoney | 315 | 315 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors exc publicity | 9,190 | 9,190 | ||
| Equipment supplies | 200 | 200 | ||
| Government fees | 255 | 255 | ||
| Insurance | 1,202 | 1,202 | ||
| Publicity advertising | 6,986 | 6,986 | ||
| Misc | 2,874 | 2,874 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Interest re form 941 overpayment | 1 | 1 |
| Description | Amount |
|---|---|
| Decrease in cc debt | 1,172 |
| Prepaid rent publicity | 1,649 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll and tax svcs | 579 | 579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC use tax | 16 | 16 |