| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep | 175 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Copyright work | 440 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 167 | 0 | 0 | 0 |
| Bank Service Charges | 19 | 0 | 0 | 0 |
| Business Registration Fee | 10 | 0 | 0 | 0 |
| Computer and Internet | 854 | 0 | 0 | 0 |
| Membership Dues | 175 | 0 | 0 | 0 |
| Insurance | 1,550 | 0 | 0 | 0 |
| Postage and Mailing Expenses | 210 | 0 | 0 | 0 |
| Program Supplies | 321 | 0 | 0 | 0 |
| Program Services Expense - Medical Equipment | 11,279 | 0 | 0 | 0 |
| Program Services Expenses - Funerary Support | 12,883 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding variance | 4 |