| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,945 | 0 | 0 | 1,945 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 7,529 | 0 | 0 | 7,529 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 1,527 | 0 | 0 | 1,527 |
| TRAINING & CLASSES | 5,374 | 0 | 0 | 5,374 |
| INSURANCE | 990 | 0 | 0 | 990 |
| COMPUTER EXPENSES | 30 | 0 | 0 | 30 |
| CONSULTANTS | 1,500 | 0 | 0 | 1,500 |
| FILING FEES | 341 | 0 | 0 | 341 |
| TELEPHONE | 380 | 0 | 0 | 380 |
| BANK FEES | 238 | 0 | 0 | 238 |