| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FESS | 825 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 702 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 1,195 | 0 | 0 | 120 |
| INSURANCE | 1,218 | 0 | 0 | 0 |
| COMPUTER & INTERNET | 1,093 | 0 | 0 | 109 |
| ADVERTISING | 520 | 0 | 0 | 520 |
| SUPPLIES | 188 | 0 | 0 | 0 |
| GIFTS | 26 | 0 | 0 | 0 |
| CONSULTING | 33,000 | 0 | 0 | 16,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 2,798 | 0 | 0 | 0 |
| STATE FILING FEES | 103 | 0 | 0 | 0 |