| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Coporation Commission Fee | 125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Phone Expense | 459 | |||
| Wondershare Video Program | 85 | |||
| Go Daddy Website | 262 | |||
| Office Expense | 119 | |||
| PO Box | 188 | |||
| Accounting | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Radio Station Fee Waynetwork | 2,520 | |||
| Bank Fee | 16 | |||
| Credit Card Fee | 99 |