| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 350 | 0 | 0 | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 31 | 31 | ||
| Office Expenses | 600 | 600 | ||
| Postage | 176 | 176 | ||
| Sotfware | 1,977 | 1,977 | ||
| State Registration | 40 | 40 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Tax Liabilities | 1,429 | 1,435 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 3,366 | 3,366 |