| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business registration fees | 235 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertisement | 14,298 | 0 | 0 | 0 |
| Bank Charges | 560 | 0 | 0 | 0 |
| Meals | 0 | 0 | 0 | 0 |
| Postage | 0 | 0 | 0 | 0 |
| Interest | 537 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Miscellaneous | 0 | 0 | 0 | 0 |
| Software | 1,603 | 0 | 0 | 0 |
| Insurance | 895 | 0 | 0 | 0 |
| Outside service contract servi | 4,950 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Misc | 29,799 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit card | 156 | 156 |
| Due to cartegena | 0 | 176 |