| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 27,428 | 0 | 0 | 27,428 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 2,837 | 0 | 0 | 2,837 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 979 | 7,446 | 7,446 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP FEES | 5,080 | 5,080 | ||
| BANK FEES | 118 | 118 | ||
| DEVELOPMENT COSTS | 58,936 | 58,936 | ||
| EMPLOYEE BENEFIT | 16,000 | 16,000 | ||
| INSURANCE | 1,353 | 1,353 | ||
| OFFICE SUPPLIES | 1,144 | 1,144 | ||
| PUBLIC AWARENESS & COMMUNICATION | 47,088 | 47,088 | ||
| RECRUITING | 1,375 | 1,375 | ||
| TELEPHONE | 4,930 | 4,930 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN | 134 | 134 |
| SHORT TERM LOAN | 394,582 | |
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federall Taxes | 75 | 75 | ||
| PAYROLL TAXES | 24,690 | 24,690 |