| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPRATION FEES - JMG | 250 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAW FIRM EXPENSES - KULLMAN LAW | 11,652 | 0 | 0 | |
| LAW FIRM EXPENSES - LEVENFELD PEARLSTEIN | 50 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOOGLE APP | 196 | 0 | 0 | |
| PAYROLL ACCOUNT MONTHLY FEES | 633 | 0 | 0 | |
| IL CHARITABLE FILING FEE | 15 | 0 | 0 |
| Description | Amount |
|---|---|
| ADDITIONAL CAPITAL CONTRIBUTION FROM FOUNDER | 100,000 |
| STALE/VOIDED CHECKS WRITTEN IN 2024 | 130 |