| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KANAREK AND CO TAX PREPARATION | 1,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 175 | |||
| BANK AND MERCHANT FEES | 141 | |||
| OFFICE EXPENSES | 803 | |||
| POSTAGE | 553 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHECKS IN TRANSIT | 4,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RIVKA FINKELMAN OFFICE | 20,000 | |||
| BEAU BELKIN APP DEVELOPMENT | 2,493 |