| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,100 | 0 | 0 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 9,890 | 0 | 0 | 9,890 |
| INFORMATION TECHNOLOGY | 995 | 0 | 0 | 995 |
| INSURANCE | 3,199 | 0 | 0 | 3,199 |
| EQUIPMENT RENTAL & MAINTENANCE | 11,010 | 0 | 0 | 11,010 |
| CONTRACTED SERVICES | 23,994 | 0 | 0 | 23,994 |
| SPECIAL EVENT | 3,360 | 0 | 0 | 3,360 |
| MISCELLANEOUS | 916 | 0 | 0 | 916 |
| EXHIBIT RENT EXPENSES IN EXCESS OF INCOME | 14,704 | 0 | 0 | 14,704 |
| INSURANCE | 9,589 | 9,589 | 9,589 | 0 |
| EXPENSES LIMITED TO INCOME | -14,704 | -14,704 | -14,704 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,537 | 0 | 0 | 14,537 |