| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 365 | 0 | 365 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PASSTHROUGH | AT COST | 617 | 617 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 135 | 135 | 135 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 34 | 0 | 34 | |
| OFFICE | 120 | 0 | 120 | |
| PAYROLL PROCESSING FEES | 898 | 0 | 898 | |
| TELEPHONE | 192 | 0 | 192 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REIMBURSED WAGES FROM RELATED ORGANIZATION | 28,530 | 28,530 | 28,530 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 420 | 0 | 420 |
| Name | Address |
|---|---|
|
REACH THE CHILDREN INC |
C/O 14 CHESHAM WAY FAIRPORT,NY14450 |
|
PYTHIA INTERNATIONAL INC |
415 MOUNTAIN RD HALIFAX,VA24558 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,638 | 2,183 | 1,455 |