| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOUNDATION TAX PREPARATION FEE | 10 | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOVERNMENT FEES | 56 | 56 | ||
| DEPT OF JUSTICE | 50 | 50 | ||
| GODADDY DOMAINNAME REGISTER |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 379 | 379 | ||
| MEMBERSHIP | 180 | 180 | ||
| FOUNDATION GIFT | 1,471 | 1,471 | ||
| MEALS | 910 | 910 | ||
| NETWORK AND PHONE | 3,349 | 3,349 | ||
| OFFICE SUPPLIES | 1,300 | 1,300 | ||
| PARKING | 1 | 1 | ||
| REDEMPTION FROM CREDIT CARD | -1,529 | -1,529 | ||
| BANK CHARGES | 15 | 15 | ||
| ZOOM SUBSCRIPTIONS | 190 | 190 | ||
| OFFICE EXPENSES | 48 | 48 | ||
| HEC SOCAL | 40 | 40 | ||
| OTHER EXPENSE | 40 | 40 |