| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising exp | 200 | |||
| Misc | 3,518 | |||
| Telephne | 422 | |||
| Security | 618 | |||
| Office exp | 4,194 | |||
| Utilities | 4,902 | |||
| Payroll fees | 781 | |||
| Supplies | 5,140 |
| Description | Amount |
|---|---|
| CASH CONTRIBUTED BY OFFICER | 2,866 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax | 8,832 |