| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Certified Accounting Payroll Service | 750 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Medical Equipment New and reused purchased | 2,800 | 0 | 0 | 0 |
| Program T-Shirts for students | 2,900 | 0 | 0 | 0 |
| Medical and Surgical Program Supplies | 2,100 | 0 | 0 | 0 |
| Volunteer Teaching Assistants Supplies | 1,232 | 0 | 0 | 0 |
| Food provided to students and teaching assistants during programs | 3,656 | 0 | 0 | 0 |
| Equipment for new program - Mini Dental School | 2,690 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Social Security Tax | 4,390 | 0 | 0 | 0 |
| Medicare withheld | 1,027 | 0 | 0 | 0 |