| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CORPORATE FILINGS | 6,077 | |||
| SOFTWARE & APPS | 9,009 | |||
| PAYROLL PROCESSING FEES | 476 | |||
| ADVERTISING | 837 | |||
| BANK FEES | 44 | |||
| COMPUTER HARDWARE | 2,232 | |||
| INTERNET & TV | 8,300 | |||
| SHIPPING | 21 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL TAXES | 859 | 802 |
| GA INCOME TAX | 187 | 1,237 |
| GA UNEMPLOYMENT TAX | 93 | |
| GUIDELINE TRADITONAL 401(K) | 312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTS AND PROFESSIONAL FEES | 15,137 |