| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KARLIN & PEEBLES, LLP | 5,107 | 0 | 0 | 5,107 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| D&O INSURANCE PREMIUMS | 7,032 | 0 | 0 | 7,032 |
| MISC. EXPENSES | 145 | 0 | 0 | 145 |
| MEALS AND ENTERTAINMENT | 885 | 0 | 0 | 885 |
| ART PROJECTS | 4,062 | 0 | 0 | 4,062 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND CONSULTING FEES | 5,100 | 0 | 0 | 5,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 35 | 0 | 0 | 35 |