| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 7,462 | 0 | 0 | 7,462 |
| ACCOUNTING SERVICES | 937 | 0 | 0 | 937 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,628 | 0 | 0 | 1,628 |
| OFFICE EXPENSES | 970 | 0 | 0 | 970 |
| BANK FEES | 56 | 0 | 0 | 56 |
| MN REGISTRATION FEE | 29 | 0 | 0 | 29 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL REFUND | 8,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLIENT COORDINATOR & ADMINISTRATOR | 10,087 | 0 | 0 | 10,087 |