| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 54,840 | 54,840 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 77,569 | 77,569 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 421 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,856 | 0 | 0 | 0 |
| INSURANCE | 1,546 | 1,546 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 10,345 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED EXPENSES | 27,461 | 64,777 |
| ACCRUED LIABILITIES IIIT | 10,344 | 0 |
| DUE TO RELATED PARTIES | 0 | 6,045 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 5,000 | 5,000 | 0 | 0 |
| Name | Address |
|---|---|
|
MAR-JAC POULTRY INC |
1020 AVIATION BLVD GAINESVILLE,GA30501 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 725 | 725 | 0 | 0 |
| FEDERAL TAXES | 21,327 | 21,327 | 0 | 0 |