| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Small tools | 390 | |||
| Bank charges | 22 | 22 | ||
| Payroll processing fees | 652 | 652 | ||
| Licenses and permits | 25 | |||
| Office supplies | 723 | 723 | ||
| Dues and subscriptions | 335 | 80 | ||
| Cell phone | 1,322 | 317 | ||
| Postage | 67 | 67 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 6,348 | 6,348 |