| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JAMES O HAYES TAX PREPARATION | 3,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ROSS SKOLNICK CORP WORK | 390 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 0 | 0 | 0 |
| ACCOUNTS RECEIVABLE-STAFF | 200 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 945 | |||
| PART IX-A EXPENSES | ||||
| THERAPY SUPPLIES & MATERIALS | 718 | |||
| SCHOOLS & TUITION | 16,149 | |||
| FLOWERS & GIFTS | 3,000 | |||
| MEDICAL EXPENSE | 6,489 | |||
| BANK FEES | 26 |
| Description | Amount |
|---|---|
| ROUNDING ERROR | 1 |