| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 60 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 192 | 192 | 192 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLINIC SUPPLIES -NEEDLES, LIN | 3,000 | |||
| CLINIC SUPPLIES - TECHNOLOGY | 2,400 | |||
| CLEANING EXPENSE | 4,000 | |||
| RENTAL | 2,000 | |||
| PROFESSIONAL EXP 46HR15WKS | 12,600 | |||
| CLINIC ADMIN CLINIC DIRECTOR | 8,000 | |||
| BANK SERVICE CHARGE | 1 | |||
| MERCHANT FEE | 492 | |||
| CONTINUE EDUCATION | 6,000 | |||
| JANITORIAL EXPENSE | 500 | |||
| OFFICE SUPPLIES | 500 | |||
| PROFESSIONAL FEES | 1,000 | |||
| SUPPLIES | 2,234 | |||
| EVENT COORDINATION | 1,884 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| STUDENT CLINIC INCOME | 63,279 | 63,279 | |
| CSTCM CLINIC 1441 | 15,157 | 15,157 |