| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KARLIN & PEEBLES, LLP | 1,158 | 0 | 0 | 1,158 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| D&O INSURANCE PREMIUMS | 7,553 | 0 | 0 | 7,553 |
| MISC. EXPENSES | 195 | 0 | 0 | 195 |
| WEBSITE | 252 | 0 | 0 | 252 |
| ART PROJECTS | 1,540 | 0 | 0 | 1,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND CONSULTING FEES | 3,750 | 0 | 0 | 3,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 35 | 0 | 0 | 35 |