| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 700 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| MISC ADJUSTMENT TO RETAINED EARNINGS - PRIOR YEAR | 533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 812 | |||
| DUES/SUBSCRIPTIONS | 75 | |||
| EMPLOYEE BENEFITS - HEALTH INSR | 7,918 | |||
| FEES - PAYROLL PROCESSING | 936 | |||
| GRANT FOR FILM PRODUCTION/DISTRIBUTION | 154,000 | 154,000 | ||
| INSURANCE | 1,833 | |||
| OFFICE SUPPLIES | 60 | |||
| PAYROLL TAX EXPENSE | 8,333 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICES/SALES | 71 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 6,223 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX/FEDERAL | 128 |