| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,097 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS ADMIN EXPENSES | 147 | 0 | 0 | |
| TECHNOLOGY EXPENSES | 1,022 | 0 | 0 | |
| SAB MEMBER | 82,500 | 0 | 0 | |
| MBT ACCRUAL - NEVADA | 404 | 0 | 0 | |
| MEALS & EXPENSES | 1,171 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANALYSTS - DATA ENTRY | 147,830 | 0 | 0 | |
| CONSULTING SERVICES | 8,888 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 14,389 | 0 | 0 |