| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,600 | 0 | 2,600 |
| Description | Amount |
|---|---|
| PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT | 120,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 55 | 0 | 55 | |
| ADVERTISING | 11,000 | 0 | 11,000 | |
| IT MISC HARD/SOFTWARE | 5,000 | 0 | 5,000 | |
| COMPANY EVENTS | 258 | 0 | 258 |
| Name | Address |
|---|---|
|
MCN BUILD INC |
1214 28TH STREET NW WASHINGTON,DC20007 |
|
GENESYS IMPACT LLC |
1003 K STREET NW STE 600 WASHINGTON,DC20001 |