| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 1,864 | 1,864 | ||
| INSURANCE | 400 | 400 | ||
| OFFICE EXPENSE | 658 | 658 | ||
| PAYROLL FEES | 125 | 125 | ||
| POSTAGE AND SHIPPING | 55 | 55 | ||
| STORAGE | 680 | 680 | ||
| TELEPHONE | 66 | 66 | ||
| WEBSITE MAINTENANCE | 404 | 404 | ||
| WORKERS COMPENSATION INSURANCE | 15 | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 69 | 69 |