| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| O AND A PC LEGAL | 17,590 | 17,590 | ||
| MITCHELL SILBERBERG KNUPP LEGAL | 21,094 | 21,094 | ||
| LEGALINC LEGAL | 258 | 258 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PAYROLL RECEIVABLES | 10,141 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 1,812 | |||
| FILING FEES | 25 | |||
| INSURANCE | 27,053 | |||
| OFFICE | 64 | |||
| SOFTWARE DEVELOPMENT | 169,117 | 169,117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,752 | 12,752 |