| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 30 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 192 | 192 | 192 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLINIC SUPPLIES -NEEDLES, LIN | 3,900 | |||
| CLINIC SUPPLIES - TECHNOLOGY | 2,300 | |||
| CLEANING EXPENSE | 3,000 | |||
| RENTAL | 2,200 | |||
| PROFESSIONAL EXP 46HR15WKS | 21,600 | |||
| CLINIC ADMIN CLINIC DIRECTOR | 12,000 | |||
| BANK SERVICE CHARGE | ||||
| MERCHANT FEE | 1,252 | |||
| CONTINUE EDUCATION | 10,307 | |||
| JANITORIAL EXPENSE | 800 | |||
| OFFICE SUPPLIES | 800 | |||
| PROFESSIONAL FEES | 7,593 | |||
| TELEPHONE | ||||
| OTHER | ||||
| EVENT COORDINATION | 963 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| STUDENT CLINIC INCOME | 53,460 | 53,460 | |
| CSTCM CLINIC 1441 | 24,030 | 24,030 | |
| OTHER TYPES OF INCOME | 3,712 | 3,712 |