| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PIVOTAL FINANCE | 5,700 | 0 | 0 | 5,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES & FEES | 35 | 0 | 0 | 35 |
| OFFICE EXPENSES | 1,526 | 0 | 0 | 1,526 |
| MEALS | 326 | 0 | 0 | 326 |
| ADVERTISING | 110 | 0 | 0 | 110 |
| INTEREST | 1,040 | 0 | 0 | 1,040 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SBA LOAN | 9,000 | 9,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 2,771 | 800 |
| SBA LOAN | 32,100 | 18,140 |