| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 144 | 0 | 0 | 144 |
| BANK AND CREDIT CARD FEES | 289 | 0 | 0 | 289 |
| TELEPHONE` | 60 | 0 | 0 | 60 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL PAYROLL TAXES PAYABLE | 0 | 3,587 |
| MD PAYROLL TAXES PAYABLE | 0 | 880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT & CYBER SECURITY | 64 | 0 | 0 | 64 |
| PAYROLL FEES | 114 | 0 | 0 | 114 |