| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | ||||
| BANK FEES | ||||
| T-SHIRT EXPENSE | 2,048 | |||
| OFFICE SUPPLIES & SOFTWARE | ||||
| FUNDRAISING EVENT | ||||
| DONATION EXPENSE | 100 | 100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO TRIMED TECHNOLOGIES | 375 | 375 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM TRIAD PEDIATRICS |
160 |