| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vernon M. Martin, Jr., CPA Accounting Services | 580 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Supplies | ||||
| Return Filing Fees | 100 | |||
| Subcontractor | 2,450 | 2,450 | ||
| Air Travel | 3,296 | 3,296 | ||
| Other Travel Expense | 21,271 | 21,271 | ||
| Education | 550 | 550 | ||
| Repairs | 450 | 450 | ||
| Bank Service Charges | 1 | 1 |