| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 64 | 0 | 0 | 0 |
| Org and IRS fees | 950 | 0 | 0 | 0 |
| Website hosting fees | 769 | 0 | 0 | 0 |
| Donation expense- payable to officer | 1,000 | 0 | 0 | 0 |
| Vendors | 38 | 0 | 0 | 0 |
| Disbursements | 0 | 0 | 0 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Formation fees | 0 | 275 |
| IRS fees | 0 | 675 |
| Website development | 0 | 769 |
| Bank fees | 0 | 64 |
| Vendors | 0 | 38 |