| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 7,262 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN EXP | 6,332 | |||
| ADVERTISING | 5,405 | |||
| BANK CHARGES | 10 | |||
| CONTRACT LABOR | 14,530 | |||
| DONATIONS | 125 | |||
| DUES AND SUBS | 3,087 | |||
| INSURANCE | 5,135 | |||
| MEALS/ENTERTAINMENT | 1,505 | |||
| OFFICE SUPPLIES | 4,380 | |||
| PAYROLL TAXES | 3,595 | |||
| POSTAGE | 3,858 | |||
| REIMBURSEMENT | 15,290 | |||
| WAGES | 56,507 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DONATIONS FOR REIMB | 15,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3,019 | 0 | 0 | 0 |