| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCEESING | 865 | 0 | 0 | 865 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,060 | 0 | 0 | 4,060 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD AND OUTING | 5,594 | 0 | 0 | 5,594 |
| SUPPLIES | 7,808 | 0 | 0 | 7,808 |
| RENT EXPENSE | 16,152 | 0 | 0 | 16,152 |
| SECURITY | 181 | 0 | 0 | 181 |
| INSURANCE | 6,681 | 0 | 0 | 6,681 |
| INTERNET | 1,958 | 0 | 0 | 1,958 |
| UTILITIES | 1,596 | 0 | 0 | 1,596 |
| CLEANING | 262 | 0 | 0 | 262 |
| REPAIRS | 415 | 0 | 0 | 415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 5,556 | 0 | 0 | 5,556 |