| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES ADVISORY, LLC | 30,750 | 0 | 0 | 30,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAURA SOLOMON AND ASSOCIATES | 7,675 | 0 | 0 | 7,394 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 48,962 | 0 | 0 | 48,614 |
| INSURANCE | 5,339 | 0 | 0 | 5,339 |
| REPAIRS & MAINTENANCE | 21,515 | 0 | 0 | 16,972 |
| EQUIPMENT RENTAL | 10,449 | 0 | 0 | 10,449 |
| MISCELLANEOUS EXPENSES | 1,313 | 0 | 0 | 1,313 |
| MOVING EXPENSES | 11,256 | 0 | 0 | 11,256 |
| SUBSCRIPTIONS | 255 | 0 | 0 | 255 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 2,382 | 3,882 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 1,728 | 0 | 0 | 1,728 |
| VETERINARIAN FEES | 21,510 | 0 | 0 | 21,510 |