| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 946 | 0 | 0 | |
| CHASE MONTHLY SERVICE FEE | 32 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OHIO WORKERS COMPENSATION | 3 | 0 | 0 | |
| PAYROLL TAXES | 5,508 | 0 | 0 |