| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Preparation of 990 PF Preparation of 1099 NEC Review of statements Calculations Advice | 4,600 | 0 | 0 | 4,600 |
| Description | Amount |
|---|---|
| year to year and month to month balance differences | 1,285 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| telephone expenses | 1,137 | 0 | 0 | 1,137 |
| Secretary of State filing | 51 | 0 | 0 | 51 |
| Parts for Sprinkler System for Public Garden | 350 | 0 | 0 | 350 |
| Credit Card Fee | 69 | 0 | 0 | 69 |
| Office Supplies | 544 | 0 | 0 | 544 |
| Entrance fee for Animal Survey at Pismo Beach | 37 | 0 | 0 | 37 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advice | 5,789 | 0 | 0 | 5,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax on Investment Income | 406 | 0 | 0 | 406 |