| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 13,193 | 0 | 13,193 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 2,200 | 2,200 | 2,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 6,104 | 0 | 6,104 | |
| BANK FEES | 662 | 0 | 662 | |
| WEB EXPENESS | 5,806 | 0 | 5,806 | |
| INSURANCE | 4,597 | 0 | 4,597 | |
| DIRECT CHARITABLE ACTIVITIES | 534,176 | 0 | 534,176 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 32,749 | 0 | 32,749 |