| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 2,470 | 0 | 0 | 2,470 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service fees | 180 | 180 | ||
| Direct program expense | 160,128 | 160,128 | ||
| Office supplies | 6,751 | 6,751 | ||
| Telephone | 960 | 960 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL loan | 10,100 | 10,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside servcies | 2,000 | 0 | 0 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,142 | 2,142 |