| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PIVOTAL FINANCE | 5,871 | 0 | 5,871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 351 | 0 | 351 | |
| REPAIRS | 48 | 0 | 48 | |
| MEALS | 115 | 0 | 115 | |
| INTEREST | 274 | 0 | 274 | |
| REGISTRATION FEES | 95 | 0 | 95 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 12,571 | 6,845 |
| CREDIT CARD PAYABLE | 0 | 73 |