| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 690 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| 50% MEALS AND ENTERTAINMENT | 792 |
| CREDIT CARD LIABILITY | 3,965 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMO | 622 | |||
| AUTO EXPENSES | 3,827 | |||
| BUSINESS EXPENSES | 140 | |||
| BUSINESS REGISTRATION | 29 | |||
| FEES | 909 | |||
| INSURANCE | 902 | |||
| MEALS & ENTERTAINMENT | 793 | |||
| MISCELLANEOUS | 767 | |||
| OFFICE EXPENSE | 1,034 | |||
| OFFICE PHONE/INTERNET | 2,197 | |||
| OFFICE SUPPLIES | 1,063 | |||
| OTHER | 525 | |||
| POSTAGE AND DELIVERY | 253 | |||
| REPAIRS AND MAINTENANCE | 3 | |||
| SUPPLIES | 373 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 9,054 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 3,965 |