| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 456 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Cash Reserves for Expenses Accrued | 3,781 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Congregate Meals | 35,273 | 0 | 0 | 0 |
| Elderly Nutritional Support | 128 | 0 | 0 | 0 |
| Meal Prep Supplies | 334 | 0 | 0 | 0 |
| Postage and Freight | 96 | 0 | 0 | 0 |
| Taxes and Licenses | 205 | 0 | 0 | 0 |
| Meals | 1,286 | 0 | 0 | 0 |
| Paypal Fees | 42 | 0 | 0 | 0 |
| Misc Expense | 31 | 0 | 0 | 0 |
| Contract Labor | 3,541 | 0 | 0 | 0 |
| Gas | 10 | 0 | 0 | 0 |
| Supplies | 1,330 | 0 | 0 | 0 |
| Advertisement | 21 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Denroy Bercier Jr |
1441 Woodmont Ln Suite 492 Atlanta,GA30318 |
| Tridiad Technology Inc |
1700 Northside Drive Suite A7 2807 Atlanta,GA30318 |