| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,859 | 0 | 0 | 7,859 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF PART VII-B; QUESTIONS 1A(3) | PURSUANT TO I.R.C. SECTION 4941(D)(2)(C) THE FURNISHING OF GOODS, SERVICES, OR FACILITIES BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION IS NOT AN ACT OF SELF-DEALING SINCE THE FURNISHING IS WITHOUT CHARGE AND THE GOODS, SERVICES, OR FACILITIES ARE USED EXCLUSIVELY FOR THE PURPOSES OF THE FOUNDATION. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES AND FILINGS | 545 | 0 | 0 | 545 |
| INSURANCE EXPENSES | 4,660 | 0 | 0 | 4,660 |
| PAYROLL TAXES | 3,148 | 0 | 0 | 3,148 |
| SALARIES & WAGES | 40,657 | 0 | 0 | 40,657 |
| PROMOTIONAL EXPENSE | 31,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 93,698 | 0 | 0 | 93,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA FILING FEE (CA 199) | 0 | 0 | 0 | 0 |
| CA FILING FEE (CA RRF-1) | 150 | 0 | 0 | 150 |