| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax990 Tax filing costs | 170 | 0 | 0 | 0 |
| WaveApp accounting software merchant fees | 5 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA state annual registration | 36 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Accrued liabilities: Donation to Cradles to Crayons Boston | 178 |
| Accrued recurring subscription for phone line and email to maintain records | 196 |
| Accrued tax filing fees and ma report filing | 205 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Microsoft office monthly subscription | 77 | 0 | 0 | 0 |
| Boost mobile wireless telephone service | 90 | 0 | 0 | 0 |