| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 29,203 | 0 | 14,602 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPLICATION FEE | 1,200 | 0 | 1,200 | |
| OFFICE EXPENSES | 754 | 0 | 754 | |
| BANK FEES | 990 | 990 | 0 | |
| PAYROLL FEES | 1,251 | 0 | 626 | |
| INSURANCE- WORKERS COMP | 507 | 0 | 254 | |
| EDUCATIONAL ASSISTANCE | 12,500 | 0 | 0 | |
| OTHER | 2,295 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 0 | 13,018 |
| Name | Address |
|---|---|
| CYNTHIA THOMAS |
6680 ALHAMBRA AVE 409 MARTINEZ,CA94553 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 17,550 | 0 | 8,775 |