| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Financial Statement Audit | 23,611 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Legal - Assistance with state registrations | 4,084 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EYEGLASS FRAMES | 73,734 | 60,046 | 60,046 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 5,530 | 0 | 0 | 0 |
| Dues | 113,000 | 0 | 0 | 0 |
| Courier Shipping | 6,393 | 0 | 0 | 0 |
| Supplies | 395 | 0 | 0 | 0 |
| Miscellaneous | 2,893 | 0 | 0 | 0 |