| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 4 | 4 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5 | 5 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 560 | 513 | ||
| MEMBERSHIPS & SUBSCRIPTIONS | 4,727 | 4,727 | ||
| SOFTWARE & APPS | 5,085 | 5,085 | ||
| INTERNET & TV SERVICES | 549 | 549 | ||
| ADVERTISING & MARKETING | 1,340 | 1,340 | ||
| OFFICE EXPENSES | 781 | 200 | ||
| CUSTOMER PREPAYMENTS | 260 | 260 | ||
| TRAVEL | 64 | 64 | ||
| VEHICLE | 380 | 380 | ||
| MISCELLANEOUS | 345 | 254 |