| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 900 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 70 | 70 | ||
| POSTAGE | 23 | 23 | ||
| INSURANCE | 646 | 646 | ||
| DUES & SUBSCRIPTIONS | 495 | 495 | ||
| NYS FILING FEE | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 800 | 800 |