| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,150 | 0 | 2,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 60 | 0 | 60 |
| Description | Amount |
|---|---|
| ACCRUAL TO CASH CONVERSION | 15,781 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD FEES | 176 | 0 | 176 | |
| INSURANCE | 1,149 | 0 | 1,149 | |
| OFFICE SUPPLIES | 252 | 0 | 252 | |
| DUES AND SUBSCRIPTIONS | 100 | 0 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 353 | 0 | 353 |
| Name | Address |
|---|---|
|
THE SHERWIN-WILLIAMS COMPANY |
101 PROSPECT AVE W 875 GUILD HALL CLEVELAND,OH44115 |
|
THE PLACE AT EL PRADO APARTMENTS LLC |
1050 S LONGMORE MESA,AZ85202 |
|
SANTANA VILLAGE APARTMENTS LP |
7606 W PEORIA AVE PEORIA,AZ85345 |