| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICES | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 636 | 636 | ||
| IT | 1,256 | 1,256 | ||
| LICENSES, FEES & DUES | 386 | 386 | ||
| OFFICE SUPPLIES | 392 | 392 | ||
| TELEPHONE REIMBURSEMENT | 1,360 | 1,360 | ||
| WORKER'S COMP INSURANCE | 1,541 | 1,541 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKERS COMP INSURANCE REFUND | 3,358 | ||
| CREDIT CARD REWARDS | 89 |
| Name | Address |
|---|---|
| NELSON TREADWAY |
203 BETHANY DR LULING,LA70070 |
| SECOND HARVEST FOODBANK |
700 EDWARDS AVE NEW ORLEANS,LA70123 |
| PERK' CAFE |
4300 CLEARVIEW PARKWAY METAIRIE,LA70006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,721 | 4,721 | ||
| EXCISE TAXES | 75 | 75 |