| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EASTERN ACCOUNTING & TAX PREPARE FORM 990-PF | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 40 | |||
| ALUMNI EVENTS | 61,904 | |||
| OFFICE EXPENSE | 259 | |||
| APPLICATION FEE | 0 | |||
| AUTO EXPENSE | 0 | |||
| MEALS | 3,324 | |||
| TRANSPORATION | 0 | |||
| SUPPLIES | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 939 | 0 |