| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 400 |
| Person Name | Explanation |
|---|---|
| CHARLES BURNS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER SYSTEM | ||||
| CONTRACT LABOR | 5,000 | 5,000 | ||
| PHONE & INTERNET | 1,344 | 1,344 | ||
| REPAIR & MAINTENANCE - ENGINE | 2,056 | 2,056 | ||
| UTILITIES | 1,476 | 1,476 |