| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BREDERNITZ WAGNER & CO., PC | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| VOLUNTEER INCENTIVE | 5,000 | 5,000 | ||
| BANK AND WIRE FEES | 791 | 761 | ||
| OFFICE SUPPLIES | ||||
| INTERNATIONAL TELEPHONE CALLS | 130 | 130 | ||
| IRS PENALTY | 160 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMEX CC CASH REWARDS | 127 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MICHIGAN ANNUAL FEE | 40 |