| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment rental | 187 | |||
| Bank charges | 54 | 54 | ||
| Payroll processing fees | 559 | 559 | ||
| Licenses and permits | 110 | |||
| Office supplies | 2,309 | 2,309 | ||
| Dues and subscriptions | 30 | 7 | ||
| Cell phone | 1,261 | 303 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 10,211 | 10,211 |