| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Employee Advance | 768 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 290 | |||
| Contract Labor | 54,249 | |||
| IT expense | 400 | |||
| Licenses | 25 | |||
| Supplies | 510 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card | 158 | |
| Payroll tax liability | 1,291 | |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,058 |