| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DAVID A. KAMSLER, CPA ACCOUNTING | 1,000 | 1,000 | ||
| MOSKOWITZ & ASSOCIATES CPAS ACCOUNTING AND TAX | 7,200 | 7,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COWAN,DABAETS,ABRAHAMS & SHEPPARD LLP LEGAL | 1,323 | 1,323 | ||
| MORGAN LEWIS LEGAL | 4,950 | 4,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENVIRONMENT INITIATIVE | 240,839 | 240,839 | ||
| FILING AND OTHER FEES | 632 | 632 | ||
| INSURANCE | 10,540 | 10,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALICE GABRINER CONSULTING | 84,000 | 84,000 | ||
| AVERY MACLEAR OUTSIDE CONTRACT SERVICES | 3,570 | 3,570 | ||
| 51 NORTH WEB DESIGN | 13,052 | 13,052 |