| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,200 | 0 | 3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 677 | 0 | 677 | |
| OFFICE EXPENSES | 1,255 | 0 | 1,255 | |
| SUPPORT | 2,400 | 0 | 2,400 | |
| PAYROLL EXPENSES | 658 | 0 | 658 | |
| TAXES AND LICENSES | 583 | 0 | 583 | |
| MERCHANT FEES | 250 | 0 | 250 | |
| BANK FEES | 1 | 0 | 1 | |
| MISCELLANEOUS | 239 | 0 | 239 | |
| PAYPAL FEES | 30 | 0 | 30 | |
| MEALS | 192 | 0 | 192 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CURRENT LIABILITIES | 2,275 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,279 | 0 | 6,279 |