| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,510 | 8,510 |
| Description | Amount |
|---|---|
| NON-DEDUCTIBLE EXPENSES | 5,864 |
| 50% MEALS | 3,093 |
| ACCRUAL TO CASH CONVERSION | 1,258 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEALS | 3,093 | 3,093 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 520 | 520 | ||
| LEGAL | 10 | 10 | ||
| OFFICE SUPPORT | 5,094 | 5,094 |