| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 75 | 75 | ||
| POSTAGE | 32 | 32 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 1,452 | 1,104 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
WAYNE KELLY |
127,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 31 | 31 | ||
| PAYROLL TAXES | 1,433 | 1,433 |