| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,750 | 0 | 0 | 3,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 250 | 0 | 0 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charge | 24 | 24 | ||
| Bibles and Tracts | 14,757 | 14,757 | ||
| Office Supplies | 3,144 | 3,144 | ||
| Pest Control | 804 | 804 | ||
| Postage and UPS Charges | 2,919 | 2,919 | ||
| Printing Expenses | 2,152 | 2,152 | ||
| Supplies | 1,971 | 1,971 | ||
| T V Production | 1,703 | 1,703 | ||
| Telephone | 1,136 | 1,136 | ||
| Tolls | 24 | 24 | ||
| Utilities | 1,844 | 1,844 | ||
| Web Site Maintanence | 950 | 950 |