| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Processing | 271 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Program Donations | 24,582 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| misc | 59 |
| Description | Amount |
|---|---|
| Accounts Receivable | 123 |
| Investment Income | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Tax Payable | 462 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 875 |