| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JB TAX AND ACCOUNTING SERVICES | 2,975 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 18,456 | |||
| DUES AND SUBSCRIPTION | 1,020 | |||
| INSURANCE | 4,208 | |||
| REPAIRS | 9,476 | |||
| SUPPLIES | 4,138 | |||
| FOOD | 11,214 | |||
| CLOTHING | 2,820 | |||
| UTILITIES | 3,497 | |||
| PROGRAM EXPENSE | 63,705 | |||
| TELEPHONE | 3,418 | |||
| LICENSES | 566 | |||
| PARKING | 15 | |||
| POSTAGE | 92 | |||
| CONTRIBUTION | 187 | |||
| MEDICAL EXPENSE | 626 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 728 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional fees | 22,958 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,543 |