| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,230 | 0 | 1,230 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 57 | 0 | 57 | |
| TELEPHONE | 1,327 | 0 | 1,327 | |
| OFFICE EXPENSE | 1,224 | 0 | 1,224 | |
| BANK FEES | 100 | 0 | 100 | |
| SECRETARIAL SERVICES | 1,945 | 0 | 1,945 | |
| BOOKS & PUBLICATIONS | 267 | 0 | 267 | |
| BENEVOLENCE | 427 | 0 | 427 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 250 | 0 | 250 |