| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ZIP BOOKS ACCOUNTING SUBSCRIPTION $15 PER MONTH X 8 MONTHS | 120 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKCLUBS.COM - Free Bookclub Services for website visitors | 60 | 0 | 0 | 60 |
| OPEN PATH WELLNESS COURSES - Free Mental Health Courses Online with Certificate | 150 | 0 | 0 | 150 |
| Description | Amount |
|---|---|
| Net balance adjustment not included in line 2. | 582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX990.COM PROF TAX FILING FEES | 171 | 0 | 0 | 0 |
| DCA CHARITY REGISTRATION FEES | 110 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Profit and Loss Statement includes operating expenses income less COGS and operating expenses. | 400 | 982 | 0 |
| Name | Address |
|---|---|
| Beverly Figueroa |
613 Washington Blvd 1111 Jersey City,NJ07310 |