| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 5,188 | 0 | 5,188 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 25 | 0 | 25 | |
| Dues and Subscriptions | 900 | 0 | 900 | |
| Insurance | 678 | 0 | 678 | |
| Office expense | 468 | 0 | 468 | |
| Payroll Processing | 4,614 | 0 | 4,614 | |
| Postage | 559 | 0 | 559 | |
| Telephone | 1 | 0 | 1 | |
| Worker's Comp Insurance | 339 | 0 | 339 |
| Name | Address |
|---|---|
| ESTATE OF FRED MARCON |
C/O WILLIAM HAGGGERTY 79 CHESTNUT ST RIDGEWOOD,NJ07450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 6,872 | 0 | 6,872 | |
| State of NJ | 9 | 0 | 9 |