| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RICHARD FEISTRITZER | 4,280 | |||
| PAYCHEX, INC | 227 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ODIN, FELDMAN PITTLEMAN | 2,438 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATIONS | 80,000 | |||
| OFFICE SUPPLIES | 1,314 | |||
| SOFTWARE LICENSE | 933 | |||
| CONTRACT LABOR | 5,000 | |||
| CONFERENCE | 1,717 | |||
| BANK CHARGES | 150 | |||
| DUES AND SUBSCRIPTIONS | 524 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES WITHHELD | 675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,686 |