| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Harlan Clark checks | 25 | |||
| wire fee | 10 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Withheld | 1,988 | |
| Payroll Taxes-Employer | 1,053 | |
| Due to owner for Legal | 2,500 | |
| Due to owner for orignal contribution | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,053 |