| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAR GROUP, LLC TAX PREPARATION | 4,000 | |||
| WEST II & COMPANY, LLP ACCOUNTANTS REVIEW REPORT | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 43,652 | |||
| FRANCHISE TAX | 25 | |||
| SPONSORSHIP FEES | 12,450 |