| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,500 | 1,500 | 0 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,538 | 0 | 0 | 3,538 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 14,471 | 0 | 0 | 14,471 |
| BANK FEES | 878 | 0 | 0 | 878 |
| MEALS | 1,352 | 0 | 0 | 1,352 |
| MEMBERSHIPS & SUBSCRIPTIONS | 1,560 | 0 | 0 | 1,560 |
| OFFICE EXPENSES | 2,813 | 0 | 0 | 2,813 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,907 | 0 | 0 | 5,907 |
| EXCISE TAX | 250 | 0 | 0 | 0 |