| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 2,546 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business license | 510 | |||
| Bank Fees | 350 |
| Description | Amount |
|---|---|
| Due to Porosome | 22,544 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to Porosome | 21,721 | 22,545 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bhanu Jena | 265,000 | |||
| Joachim Frank | 25,000 | |||
| Misc | 540 |