| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 19,474 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 239 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 340 | 0 | 0 | 283 |
| EQUIPMENT RENTAL | 2,697 | 0 | 0 | 0 |
| INSURANCE | 3,733 | 0 | 0 | 0 |
| MISCELLANEOUS | 3,938 | 0 | 0 | 3,938 |
| OFFICE SUPPLIES | 4,251 | 0 | 0 | 3,535 |
| POSTAGE | 273 | 0 | 0 | 0 |
| TELEPHONE & INTERNET | 14,718 | 0 | 0 | 12,241 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 83,561 | 0 | 0 | 69,497 |
| TAXES AND LICENSES EXPENSE | 60 | 0 | 0 | 0 |