| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 3,366 | 0 | 3,366 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Workers Compensation Insurance | 362 | 0 | 362 | |
| Payroll Processing | 4,512 | 0 | 4,512 | |
| Dues and Subscriptions | 800 | 0 | 800 | |
| Postage | 111 | 0 | 111 | |
| Telephone | 322 | 0 | 322 | |
| Bank charges | 433 | 350 | 83 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 97 | 0 |
| Name | Address |
|---|---|
| ESTATE OF FRED MARCON |
C/O WILLIAM HAGGGERTY 79 CHESTNUT ST RIDGEWOOD,NJ07450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 6,762 | 0 | 6,762 |