| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,758 | 0 | 0 | 1,758 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE EXPENSE | 120 | 0 | 0 | 120 |
| SUPPLY EXPENSE | 437 | 0 | 0 | 437 |
| POSTAGE EXPENSE | 62 | 0 | 0 | 62 |
| LICENSES | 25 | 0 | 0 | 25 |
| MARKETING | 313 | 0 | 0 | 313 |