| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 542 | 0 | 0 | 542 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Furniture and Equipment | 2,655 | 2,655 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone and Telecomm | 1,799 | 0 | 0 | 1,799 |
| Donated Materials and Supplies | 3,711 | 0 | 0 | 3,711 |
| Bank Fees | 631 | 0 | 0 | 631 |
| Reference Matls Books etc | 4,545 | 0 | 0 | 4,545 |
| Supplies | 3,038 | 0 | 0 | 3,038 |
| Postage and mailing | 258 | 0 | 0 | 258 |
| Insurance | 3,168 | 0 | 0 | 3,168 |
| Description | Amount |
|---|---|
| SBA EIDL LOAN | 33,612 |
| SBA ORG FEES | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside Contract Services | 1,202 | 0 | 0 | 1,202 |
| BOA | 6,800 | 0 | 0 | 6,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Registration Tax | 70 | 0 | 0 | 70 |