| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CORPORATE FILINGS | 6,770 | |||
| SOFTWARE & APPS | 38,865 | |||
| PAYROLL PROCESSING FEES | 469 | |||
| ADVERTISING | 3,409 | |||
| BANK FEES | 45 | |||
| MEMBERSHIPS & SUBSCRIPTIONS | 9,614 | |||
| SHIPPING | 194 | |||
| MED SCI ADVISORY | 54 | |||
| OFFICE EXPENSES | 98 | |||
| OFFICE SUPPLIES | 6,806 | |||
| PAYROLL EXPENSES | 764 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL WITHHOLDING | 802 | 785 |
| GA INCOME TAX WITHHOLDINGS | 1,237 | 1,067 |
| GUIDELINE TRADITONAL 401(K) | 312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTS AND PROFESSIONAL FEES | 18,038 | 18,038 |