| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,070 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and Subscriptions | 3,679 | 0 | 0 | 0 |
| Equipment Purchases | 184,042 | 0 | 0 | 0 |
| Equipment Repairs | 10,533 | 0 | 0 | 0 |
| Insurance | 34,909 | 0 | 0 | 0 |
| Supplies | 24,892 | 0 | 0 | 0 |
| Payroll Processing Fees | 4,934 | 0 | 0 | 0 |
| Postage and Freight | 246 | 0 | 0 | 0 |
| Meals | 4,482 | 0 | 0 | 0 |
| Security | 3,320 | 0 | 0 | 0 |
| Telephone & Internet | 14,862 | 0 | 0 | 0 |
| Utilities | 33,867 | 0 | 0 | 0 |
| Auto | 325 | 0 | 0 | 0 |
| Bad Debt Expense | 865 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Amex Credit Card | 92 | 10,300 |