| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADT Security Fees | 716 | 0 | 0 | 0 |
| Banking Fees | 80 | 0 | 0 | 0 |
| CA DOJ Registry of Charitable Trusts Fee | 25 | 0 | 0 | 0 |
| Electricity City of Roseville | 4,298 | 0 | 0 | 0 |
| Telephone & Internet Service Comcast | 2,576 | 0 | 0 | 0 |
| Natural Gas Pacific Gas & Electric | 1,492 | 0 | 0 | 0 |
| Building Maintenance Expenses | 1,121 | 0 | 0 | 0 |
| Postage Fees US Postal Service | 12 | 0 | 0 | 0 |
| Office Supplies Office Depot; Walmart | 426 | 0 | 0 | 0 |
| Computer Software Expenses Intuit; Parallels | 345 | 0 | 0 | 0 |
| 2024 Form 990-PF Filing Fee Tax Bandits | 182 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Delaware Registered Agent Fee | 50 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
Tess Ventures Inc |
P O Box 12485 San Antonio,TX782120485 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| California EDD Payroll Taxes | 252 | 0 | 0 | 0 |
| CA FTB Corporation Tax | 888 | 0 | 0 | 0 |
| IRS Federal Payroll Taxes | 8,281 | 0 | 0 | 0 |