| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vernon M. Martin, Jr., CPA Accounting Services | 790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gunnar L. Armstrong Legal Services | 757 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Supplies | 10,110 | 10,110 | ||
| Return Filing Fees | 100 | 100 | ||
| Subcontractor | 2,450 | 2,450 | ||
| Air Travel | 4,326 | 4,326 | ||
| Other Travel Expense | 9,921 | 9,921 | ||
| Office expense | 13 | |||
| Bank Service Charges | 2 | 2 |