| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 8,485 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 4,319 | |||
| BANK CHARGES | 14 | |||
| CONTINUING EDUCATION | 1,933 | |||
| CONTRACT LABOR | 32,305 | |||
| DONATIONS | 1,595 | |||
| DUES AND SUBS | 2,958 | |||
| INSURANCE | 3,865 | |||
| MEALS/ENTERTAINMENT | 1,075 | |||
| OFFICE SUPPLIES | 5,363 | |||
| PAYROLL TAXES | 2,310 | |||
| POSTAGE | 3,369 | |||
| REIMBURSEMENT | 175 | |||
| ROUNDING | -1 | |||
| WAGES | 30,790 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DONATIONS FOR REIMB | 20,700 | 19,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 5,245 | 0 | 0 | 0 |