| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 22,848 | 0 | 22,848 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 750 | 0 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 4,994 | 0 | 4,994 | |
| POSTAGE & SHIPPING | 1,172 | 0 | 1,172 | |
| MARKETING | 104 | 0 | 104 | |
| TELEPHONE & INTERNET | 269 | 0 | 269 | |
| PAYROLL PROCESSING FEES | 777 | 0 | 777 | |
| OTHER ADMINISTRATIVE EXPENSES | 1,958 | 0 | 1,958 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 0 | 1,287 |
| Name | Address |
|---|---|
|
PAUL MILLSAP |
4232 REGENCY CT NW ATLANTA,GA30327 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,031 | 0 | 2,031 |