| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 23,179 | 0 | 0 | 23,179 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 21,263 | 0 | 0 | 21,263 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 1,049 | 979 | 979 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP FEES | 2,731 | 2,731 | ||
| BANK FEES | 35 | 35 | ||
| EMPLOYEE BENEFIT | 9,000 | 9,000 | ||
| INSURANCE | 1,324 | 1,324 | ||
| MEALS | 526 | 526 | ||
| OFFICE SUPPLIES | 2,722 | 2,722 | ||
| PUBLIC AWARENESS & COMMUNICATION | 79,458 | 79,458 | ||
| RECRUITING | 831 | 831 | ||
| TELEPHONE | 5,558 | 5,558 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN | 134 | |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 23,324 | 23,324 |