| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 18,521 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,316 | 0 | 0 | 2,316 |
| BANK FEES | 255 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 317 | 0 | 0 | 264 |
| EQUIPMENT RENTAL | 2,333 | 0 | 0 | 0 |
| INSURANCE | 4,918 | 0 | 0 | 0 |
| MISCELLANEOUS | 10,675 | 0 | 0 | 6,819 |
| OFFICE SUPPLIES | 4,398 | 0 | 0 | 3,658 |
| POSTAGE | 926 | 0 | 0 | 0 |
| TELEPHONE & INTERNET | 14,824 | 0 | 0 | 12,329 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 93,492 | 0 | 0 | 77,757 |
| TAXES AND LICENSES EXPENSE | 62 | 0 | 0 | 0 |