| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 00 | 500 | 500 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 150 | 150 | 150 | |
| Rental Expenses | 4,800 | 4,800 | 4,800 | |
| CONTRACTED SERVICES | 12,000 | 12,000 | 12,000 |
| Description | Amount |
|---|---|
| book to tax adjustment | 358,409 |