| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,305 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAILING AND OFFICE SUPPLIES | 1,499 | 0 | 0 | 1,499 |
| POSTAGE | 5,180 | 0 | 0 | 5,180 |
| TELEPHONE | 306 | 0 | 0 | 0 |
| INTERNET | 899 | 0 | 0 | 0 |
| ZOOM ACCOUNT | 192 | 0 | 0 | 0 |
| INSURANCE | 1,016 | 0 | 0 | 0 |
| SOFTWARE | 70 | 0 | 0 | 70 |
| SUBSCRIPTIONS | 100 | 0 | 0 | 0 |
| SECURE EMAIL | 935 | 0 | 0 | 0 |
| BUSINESS MEALS | 421 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CASH BACK EARNED ON CORPORATE CREDIT CARD | 808 | 808 | |
| INSURANCE DIVIDEND | 25 | 25 | |
| REFUND OF EXCESS PAYROLL TAX PAYMENTS | 110 | 110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 51 | 0 | 0 | 0 |
| WEBSITE DEVELOPMENT | 18,928 | 0 | 0 | 18,928 |
| PAYROLL PROCESSING | 634 | 0 | 0 | 0 |
| POPULATION SURVERYYS | 5,743 | 0 | 0 | 5,743 |
| Name | Address |
|---|---|
| THOMAS K HUBBARD |
742 WILLOW ST CHICO,CA95928 |
| PETER MELZER |
186 SHONNARD TERRACE YONKERS,NY10701 |
| DAVID B ERNER |
1397 PALO VERDE AVE EAST PALO ALTO,CA94303 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DELAWARE FRANCHISE TAX | 25 | 0 | 0 | 0 |
| CALIFORNIA SECRETARY OF STATE FILING FEE | 25 | 0 | 0 | 0 |
| CALIFORNIA ATTORNEY GENERAL FILING FEE | 50 | 0 | 0 | 0 |