| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 4,303 | 0 | 4,303 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 2,200 | 2,200 | 2,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 9,762 | 0 | 9,762 | |
| BANK FEES | 682 | 0 | 682 | |
| WEB EXPENSES | 1,045 | 0 | 1,045 | |
| INSURANCE | 6,903 | 0 | 6,903 | |
| DIRECT CHARITABLE ACTIVITIES | 531,107 | 0 | 531,107 | |
| CONSULTANTS | 151,000 | 0 | 151,000 | |
| ADVERTISING | 1,335 | 0 | 1,335 | |
| SUPPLIES | 106 | 0 | 106 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 53,089 | 0 | 53,089 |