| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 16,414 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 1,553 | |||
| ADVERTISING AND MARKETING | 61 | |||
| CAR AND TRUCK EXPENESES | 21,330 | |||
| JOB SUPPLIES | 1,363 | |||
| MEALS AND ENT | 1,125 | |||
| OFFICE SUPPLIES AND SOFTWARE | 903 | |||
| POSTAGE SHIPPING | 228 | |||
| UNCATEGORIZED EXP | 1,000 | |||
| INSURANCE | 8,158 | |||
| AUTO INSURANCE | 4,017 | |||
| GARNISHMENT | 1,656 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR | 390 | |||
| DUES AND SUBSCRIPTIONS | 162 | |||
| PAYROLL FEE | 3,738 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX- ER SHARE | 36,676 | |||
| TAXES AND LICENSES | 20 |