| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fee | 1,200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 177 | |||
| AUTOMOBILE EXP. | 732 | |||
| BUSINESS REGISTRATION FEES | 697 | |||
| INTEREST EXP. | 128 | 128 | ||
| MEALS | 672 | |||
| OFFICE EXPENSES | 215 | |||
| OUTSIDE CONTRACT SERVICES | 2,983 | |||
| PRINTING AND COPYING | 2,164 | |||
| REPAIRS AND MAINTENANCE | 2,913 | |||
| SUPPLIES | 2,906 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 12,022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 177 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal | 99 |