| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 2,000 | 0 | 2,000 |
| Description | Amount |
|---|---|
| NONDEDUCTIBLE MEALS AND ENTERTAINMENT | 18,605 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES, LICENSES AND FEES | 10,578 | 0 | 10,578 | |
| TRAINING | 9,636 | 0 | 9,636 | |
| OFFICE EXPENSE | 6,944 | 0 | 6,944 | |
| MISCELLANEOUS | 233 | 0 | 233 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 4,075 | 4,291 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 20 | 0 | 20 |
| Name | Address |
|---|---|
| SEE SCHEDULE B |
|