| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,268 | 0 | 0 | 3,268 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 2 | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 432 | 432 | ||
| DUES | 1,768 | 1,768 | ||
| FELLOWSHIPS | 10,800 | 10,800 | ||
| INSURANCE | 27,589 | 27,589 | ||
| LICENSES | 15 | 15 | ||
| MEALS | 449 | 449 | ||
| MISCELLANEOUS | 81 | 81 | ||
| OFFICE EXPENSE | 1,297 | 1,297 | ||
| PAYROLL PROCESSING FEES | 1,499 | 1,499 | ||
| WEBSITE | 3,896 | 3,896 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 17,650 | 0 | 0 | 17,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,767 | 10,767 |