| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accouting Fee | 5,025 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fee | 175 | |||
| Board Meeting and development | 4,884 | |||
| Computer and Network | 2,946 | |||
| Insurance Expenses | 4,796 | |||
| License and Permit | 50 | |||
| Office Expense | 4,225 | |||
| Office Supply | 266 | |||
| Program Expenses | 14,224 | 14,224 | ||
| Rental Expenses | 66,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 6,671 |