| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MICHAEL BAILEY CPA | 7,980 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYNTHIA PHILLIPS | 3,705 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES | 50 | |||
| INSURANCE | 500 | |||
| MAINTENACE | 60 | |||
| OFFICE | 31 | |||
| STOCK ADJUSTMENT | 597 | |||
| STOCK MGMT FEE | 13,324 | |||
| UTILITIES | 5,943 |