| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,800 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Membership Fees | 75 | 75 | ||
| Payroll Fees | 814 | 814 | ||
| Rental Expenses | 8,400 | |||
| Website Management Services | 14,500 | 14,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNRECOGNIZED GAIN OR LOSS ON INVESTMENTS | 72,299 | 269,274 |
| LOAN - SAURABH NAIK | 14,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEE ON INVESTMENTS | 6,056 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 2,057 | 2,057 | ||
| TAXES | 153 |