| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,400 | 0 | 0 | 2,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 597 | 0 | 0 | 597 |
| TELEPHONE | 330 | 0 | 0 | 330 |
| SOCIAL SERVICES | 117 | 0 | 0 | 117 |
| POSTAGE | 44 | 0 | 0 | 44 |
| REGISTRATION - NJ | 30 | 0 | 0 | 30 |
| BANK CHARGES | 2 | 0 | 0 | 2 |
| SUPPLIES | 679 | 0 | 0 | 679 |
| HOME HEALTH CARE | 11,140 | 0 | 0 | 11,140 |