| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,800 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REFUND OF PRIOR YEAR DONATION | 15,000 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 45,000 | 0 | 0 | 45,000 |
| INSURANCE | 2,055 | 2,055 | 0 | |
| TAXES AND LICENSES | 112 | 112 | 0 |