| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Expert Tax Servcie Inc Accounting | 2,600 | 2,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies and Software | 4,146 | 4,146 | ||
| Website | 32,412 | 34,040 | ||
| Bank Charges | 95 | 95 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Focused Mind LLC Non profit Coaching | 180 | 180 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 317 | 317 | 317 | |
| Payroll Taxes | 5,967 | 5,967 | ||
| License Tax | 25 | 25 | ||
| Unrealized Loss |