| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERLSON LLP | 3,600 | 0 | 0 | 3,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | 3,343 | 0 | 0 | 3,343 |
| O AND A PC | 1,474 | 0 | 0 | 1,474 |
| OTHER LEGAL FEES | 504 | 0 | 0 | 504 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER AND INTERNET | 4,723 | 4,723 | ||
| FILING FEES | 2,146 | 2,146 | ||
| INSURANCE | 33,583 | 33,583 | ||
| OFFICE SUPPLIES | 5,588 | 5,588 | ||
| PAYROLL PROCESSING | 1,961 | 1,961 | ||
| RECRUITMENT | 72,000 | 72,000 | ||
| SOFTWARE DEVELOPMENT | 144,039 | 144,039 | ||
| TELEPHONE | 270 | 270 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 29,200 | 29,200 |