| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,051 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 2,600 | 0 | 0 | 0 |
| ADVERTISING FEES | 950 | 0 | 0 | 0 |
| BANK FEES | 185 | 0 | 0 | 0 |
| ANNUAL FILING FEE | 37 | 0 | 0 | 0 |
| RESEARCH EXPENSES | 4,374 | 0 | 0 | 4,374 |
| PAYROLL PROCESSING EXPENSE | 3,555 | 0 | 0 | 0 |
| INSURANCE | 4,242 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 3,310 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEVELOPMENT CONSULTANT | 75,000 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| YOSEF HOLLANDER |
46 BLUE HERON IRVINE,CA92603 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,918 | 0 | 0 | 15,918 |