| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 6,000 | 0 | 0 | 0 |
| RENT | 880 | 0 | 0 | 0 |
| ACCOUNTING | 948 | 0 | 0 | 0 |
| PUBLICATIONS | 0 | 0 | 0 | 0 |
| SUPPLIES | 3,589 | 0 | 0 | 0 |
| INTERNET | 24 | 0 | 0 | 0 |
| WORKERS COMP | 1,287 | 0 | 0 | 0 |
| MEALS | 2,896 | 0 | 0 | 0 |
| ADVERTISING | 0 | 0 | 0 | 0 |
| BANK CHARGES | 50 | 0 | 0 | 0 |
| DONATED FACILITIES | 0 | 0 | 0 | 0 |
| LICENSING | 0 | 0 | 0 | 0 |
| GIFTS | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MANAGEMENT FEES | 116,924 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,989 | 0 | 0 | 0 |