| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 895 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 2,385 | 0 | 0 | 0 |
| BANKING EXPENSES (ACH) | 648 | 0 | 0 | 0 |
| EDUCATION SUPPLIES | 344 | 0 | 0 | 0 |
| INSURANCE | 558 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 544 | 0 | 0 | 0 |
| OFFICE SUPPLIES & SOFTWARE | 2,793 | 0 | 0 | 0 |
| OTHER BUSINESS EXPENSES | 2,083 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 0 | 86 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMONWEALTH OF PENNSYLVANIA | 100 | 0 | 0 | 0 |
| PAYROLL TAXES | 4,465 | 0 | 0 | 0 |
| TAXES & LICENSES | 350 | 0 | 0 | 0 |