| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 640 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,305 | 0 | 0 | |
| Website | 25 | 0 | 0 | |
| Supplies | 786 | 0 | 786 | |
| Payroll processing | 797 | 0 | 0 | |
| Bank Charges | 95 | 0 | 0 | |
| Office Expenses | 402 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit card liability | 12,558 | 650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax | 3,883 | 0 | 2,718 |