| Description | Amount |
|---|---|
| Under-reimbursed expense on travel from last year | 15 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ILSOS NFP Annual Report | 14 | 0 | 0 | 0 |
| IRS Tax report 990 | 171 | 0 | 0 | 0 |
| Printing mailing shipping costs | 44 | 0 | 0 | 0 |
| ILSOS Change registered agent fee | 6 | 0 | 0 | 0 |
| Fee for registered agent | 49 | 0 | 0 | 0 |
| Business laptop | 805 | 0 | 0 | 0 |
| Office supplies | 43 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| rounding error | 1 |