| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 30,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 1,438 | 0 | 0 | 0 |
| INSURANCE | 772 | 0 | 0 | 0 |
| UTILITIES TELEPHONE | 327 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 91 | 0 | 0 | 0 |
| GO FUND ME MERCHANT FEES | 826 | 0 | 0 | 0 |
| WEBSITE HOSTING | 216 | 0 | 0 | 0 |
| BANK CHARGES | 173 | 0 | 0 | 0 |
| PUBLIC RELATIONS FIRM | 2,500 | 0 | 0 | 0 |
| FUNDRAISING SUPPLIES | 142 | 0 | 0 | 0 |
| PUBLICATIONS AND MARKETING | 1,050 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LEGAL FEES PAYABLE | 0 | 20,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1023 APPLICATION FEE FOR IRS | 275 | 0 | 0 | 0 |