| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,626 | 3,313 | 0 | 3,313 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 8,452 | 0 | 8,452 | 8,452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 9,451 | 0 | 0 | 9,451 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CASE EXPENSES | 20,193 | 0 | 0 | 20,193 |
| MISCELLANEOUS | 39 | 0 | 0 | 39 |
| IT EXPENSES | 7,550 | 1,289 | 2,454 | 3,807 |
| OFFICE EXPENSES | 2,703 | 0 | 2,703 | 0 |
| INSURANCE | 3,007 | 0 | 0 | 3,007 |
| RESEARCH | 398 | 0 | 0 | 398 |
| BANK CHARGES | 555 | 555 | 0 | 0 |
| FILING FEES | 310 | 0 | 0 | 310 |
| SHIPPING EXPENSE | 106 | 0 | 0 | 106 |
| PENALTIES & SETTLEMENTS | 144 | 0 | 0 | 144 |
| CONTINUING LEGAL EDUCATION | 199 | 0 | 0 | 199 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX PAYABLE | 584 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 18,398 | 0 | 0 | 18,398 |