| Description | Amount |
|---|---|
| Transfer of assets | 2,399,145 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer support | 550 | 550 | ||
| Dues and subscriptions | 1,381 | 1,381 | ||
| Licenses and permits | 22 | 22 | ||
| Moving expense | 1,582 | 1,582 | ||
| Office supplies | 222 | 222 | ||
| Postage and shipping | 43 | 43 | ||
| Resource materials | 44 | 44 | ||
| Shredding | 231 | 231 | ||
| Telephone and internet | 987 | 987 | ||
| Website development | 29 | 29 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 10,301 | 10,301 |