| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,325 | 1,325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GENERAL ADMINISTRATION | 1,361 | 1,361 | ||
| ART WORK AND EVENT EXPENSE | 1,000 | 1,000 | ||
| MARKETING | 1,865 | 1,865 | ||
| BANK FEES | 180 | 180 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 765 | 765 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM VITRINILAB LLC | 1,500 | 1,500 |
| LOAN FROM JE | 10,000 | 10,000 |
| LOAN FROM JLC | 10,000 | 10,000 |
| LOAN FROM MBS | 35,000 | 35,000 |
| LOAN FROM AYC | 3,000 | 4,925 |