| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,605 | 0 | 0 | 1,803 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 488 | 0 | 0 | 488 |
| POSTAGE | 47 | 0 | 0 | 47 |
| BANK CHARGES | 15 | 0 | 0 | 15 |
| SUPPLIES | 1,365 | 0 | 0 | 1,395 |
| HOME HEALTH CARE | 6,813 | 0 | 0 | 6,813 |
| REGISTRATION - NJ | 30 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | 30 | 0 | 0 | 0 |