| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gretchen Espinosa CPA PA | 8,520 | 8,520 | ||
| Michael C Becker Co | 350 | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Busines licenses and permits | 75 | 75 | ||
| Insurance | 2,792 | 2,792 | ||
| Telephone | 1,024 | 1,024 | ||
| Postage | 194 | 194 | ||
| Auto expense | 15,654 | 15,654 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll taxes | 1,761 | 2,836 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Olympia Devina Inc | 50,122 | 50,122 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 10,283 | 10,283 |