| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,408 | 1,270 | 0 | 24,137 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,119 | 156 | 0 | 2,963 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS | 482 | 0 | 0 | 482 |
| POSTAGE & SHIPPING | 600 | 0 | 0 | 600 |
| COMPUTER AND INTERNET | 1,715 | 0 | 0 | 1,715 |
| UTILITIES | 258 | 0 | 0 | 258 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 40,600 | 2,030 | 0 | 38,570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,296 | 0 | 0 | 14,296 |
| FEDERAL EXCISE TAX | 1,414 | 0 | 0 | 0 |