| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATT | 637 | |||
| CSF funds | 1,938 | |||
| Biberk insurance | 291 | |||
| Wix website | 232 | |||
| CD | 4,500 | |||
| Call Multiplyer | 520 | |||
| EUNI website | 245 | |||
| SRFAX | 140 | |||
| The Shareway | 396 | |||
| Office supplies | 1,553 | |||
| Accts payable | 1,201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Conference speakers | 450 | |||
| Filing fee for IRS 8940 | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS payroll taxes | 8,904 |