| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 3,240 | 3,240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 308 | 308 | ||
| OFFICE EXPENSES | 1,956 | 1,956 | ||
| PROGRAM EXPENSES | 8,228 | 8,228 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE FROM BELOVED BATH LLCOFFICER | 1,153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT WRITER | 1,240 | 1,240 | ||
| LEGAL FEES | 17,336 | 17,336 |