| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 500 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 288 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 252 | |||
| CONTRACT LABOR | 31,855 | |||
| MERCHANT FEE | 394 | |||
| QB MERCHANT FEE | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 42,514 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TAX PAYABLE | 30 | |
| PAYROLL LIABILITY | 169 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 983 |