| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 750 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals and Entertainment | 1,095 | 0 | 0 | 0 |
| Office Expenses | 2,386 | 0 | 0 | 0 |
| Bank Charges | 12 | 0 | 0 | 0 |
| Postage | 149 | 0 | 0 | 0 |
| Administrative Expense | 2,356 | 0 | 0 | 0 |
| Travel | 500 | 0 | 0 | 0 |