| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,205 | 0 | 0 | |
| PAYROLL PROCESSING FEES | 126 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| RITTER JUNIPER PRODUCTS LLC | AT COST | 83,297 | 83,297 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTOR SERVICES | 160 | 0 | 160 | |
| SUPPLIES | 396 | 0 | 320 | |
| INSURANCE | 3,969 | 0 | 3,969 | |
| FILING FEE | 150 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL PROPERTY TAXES | 499 | 0 | 0 | |
| OREGON TAX PAID ON BEHALF OF RITTER JUNIPER PRODUCTS LLC | 150 | 0 | 0 | |
| OREGON DEPARTMENT OF JUSTICE | 32 | 0 | 0 | |
| PAYROLL TAXES | 421 | 0 | 421 |