| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,560 | 0 | 0 | 4,560 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 8,452 | 0 | 8,452 | 8,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,373 | 0 | 0 | 1,373 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CASE EXPENSES | 162,200 | 0 | 0 | 162,200 |
| MISCELLANEOUS | 1,388 | 0 | 0 | 1,388 |
| IT EXPENSES | 7,253 | 0 | 0 | 7,253 |
| OFFICE EXPENSES | 3,108 | 0 | 0 | 3,108 |
| INSURANCE | 9,182 | 0 | 0 | 9,182 |
| RESEARCH | 9,643 | 0 | 0 | 9,643 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 1,757 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX PAYABLE | 0 | 584 |
| Name | Address |
|---|---|
| CRAIG GURIAN LORI BIKSON |
|