| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HAROLD PAINTER,CPA ACCOUNTING | 7,745 |
| Description | Amount |
|---|---|
| FEDERAL TAX | 9,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 60 | |||
| PAYROLL PROCESSING FEES | 1,414 | |||
| CONTRACTORS | 56,355 | 56,355 | ||
| OFFICE | 130 | |||
| REGISTRATION FEES | 1,243 | |||
| COMPUTER SERVICES | 13,641 | |||
| REIMBURSEMENT | 284 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS / LOSS ON INVESTMENTS | 157,531 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PNC BANK INVESTMENT MGMT | 61,248 | 61,248 |