| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 9,154 | 0 | 9,154 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 2,200 | 2,200 | 2,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 3,157 | 0 | 3,157 | |
| BANK FEES | 240 | 0 | 240 | |
| WEB EXPENSES | 1,706 | 0 | 1,706 | |
| INSURANCE | 6,997 | 0 | 6,997 | |
| DIRECT CHARITABLE ACTIVITIES | 600,054 | 0 | 600,054 | |
| CONSULTANTS | 2,250 | 0 | 2,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 73,278 | 0 | 73,278 |