| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,700 |
| Description | Amount |
|---|---|
| OWNER'S PAY & PERSONAL EXPENSES | 1,268 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 1,171 | |||
| BANK FEES | 178 | |||
| DONATION EXPENSE | 2,163 | 2,163 | ||
| OFFICE SUPPLIES & SOFTWARE | 209 | |||
| FUNDRAISING EVENT | 2,914 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO TRIMED TECHNOLOGIES | 375 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM TRIAD PEDIATRICS |
80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 300 |