| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REMBURSED COSTS | ||||
| Supplies | 89 | |||
| QUICKBOOKS SUBSCRIPTION | 379 | |||
| BANK FEES | 131 | |||
| ANNUAL REPORT | ||||
| POST OFFICE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gilser Mahler Lazoff & Sacharow LLc Tax Preparation | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYER PAYROLL TAXES | 499 |