| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 1,472 | |||
| OFFICE | 1,815 | |||
| BANK CHARGES | 309 | |||
| PAYROLL PROCESSING | 1,145 | |||
| WEBSITE DESIGN | 676 | 676 | ||
| LAB FEES | 776 | 776 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM UT HEALTH |
10,000 |