| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 2,000 | 0 | 2,000 |
| Description | Amount |
|---|---|
| NONDEDUCTIBLE MEALS AND ENTERTAINMENT | 12,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES, LICENSES AND FEES | 6,380 | 0 | 6,380 | |
| TRAINING & EDUCATION | 8,006 | 0 | 8,006 | |
| OFFICE EXPENSE | 2,805 | 0 | 2,805 | |
| RECRUITING | 8,278 | 0 | 8,278 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 4,291 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 404 | 0 | 404 |
| Name | Address |
|---|---|
| SEE SCHEDULE B |
|