| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 436 | 0 | 218 | 218 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD EXPENSE | 230 | 0 | 115 | 115 |
| DONATION PORTAL EXPENSE | 720 | 0 | 108 | 612 |
| SOFTWARE & APPS | 273 | 0 | 273 | 0 |
| BUSINESS LICENSES AND PERMITS | 24 | 0 | 24 | 0 |
| REGISTERED AGENT SERVICES | 216 | 0 | 108 | 108 |
| BANK FEES & SERVICE CHARGES | 35 | 0 | 35 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Wesbanco Credit Card 9844/1100 | 8 | 0 |
| DUE TO MEG | 0 | 450 |