| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 108,218 | |||
| OFFICE EXPENSE | 1,310 | |||
| PAYROLL EXPENSE | 6,540 | |||
| Rental Expenses | 2,055 | |||
| SHIPPING | 2,428 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 663 | 663 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 1,650 | 0 | 0 | 0 |