| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,165 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OTHER | 258 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
POSITIVE YOUTH NOTE RECEIVABLE |
14,208 |