| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 1,980 | 0 | 1,980 |
| Description | Amount |
|---|---|
| NONDEDUCTIBLE MEALS AND ENTERTAINMENT | 17,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES, LICENSES AND FEES | 7,399 | 0 | 7,399 | |
| TRAINING | 14,546 | 0 | 14,546 | |
| OFFICE EXPENSE | 13,955 | 0 | 13,955 | |
| MEDICAL SUPPLIES | 1,140 | 0 | 1,140 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 4,075 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,989 | 0 | 2,989 |
| Name | Address |
|---|---|
| SEE SCHEDULE B |
|