| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,145 | 0 | 0 | 573 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 5,427 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 183 | 0 | 0 | 183 |
| BANK CHARGES | 891 | 0 | 0 | 891 |
| DUES AND SUBSCRIPTIONS | 120 | 0 | 0 | 120 |
| INSURANCE | 2,643 | 0 | 0 | 2,643 |
| INTERNET | 1,955 | 0 | 0 | 1,955 |
| MERCHANT ACCOUNT FEES | 2,586 | 0 | 0 | 2,586 |
| OFFICE EXPENSE | 242 | 0 | 0 | 242 |
| OUTSIDE SERVICES | 5,030 | 0 | 0 | 5,030 |
| PARKING & TOLLS | 51 | 0 | 0 | 51 |
| PAYROLL FEES | 2,707 | 0 | 0 | 2,707 |
| POSTAGE | 369 | 0 | 0 | 369 |
| RELIGIOUS EVENTS | 34,832 | 0 | 0 | 34,832 |
| PEST CONTROL | 520 | 0 | 0 | 260 |
| TELEPHONE | 106 | 0 | 0 | 53 |
| TRAVEL | 204 | 0 | 0 | 204 |
| UTILITIES | 2,548 | 0 | 0 | 2,548 |
| ADVERTISING | 634 | 0 | 0 | 634 |
| MEALS | 4,165 | 0 | 0 | 2,083 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 0 | 4,888 |
| Name | Address |
|---|---|
| MATISYAHU H ABARBANEL |
3201 GRIFFIN ROAD STE 100 FORT LAUDERDALE,FL33312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,362 | 0 | 0 | 6,362 |