| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,708 | 0 | 0 | 1,854 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 483 | 0 | 0 | 483 |
| POSTAGE | 24 | 0 | 0 | 24 |
| BANK CHARGES | 24 | 0 | 0 | 24 |
| SUPPLIES | 538 | 0 | 0 | 538 |
| HOME HEALTH CARE | 640 | 0 | 0 | 640 |
| INSURANCE | 591 | 0 | 0 | 591 |
| REGISTRATION - NJ | 30 | 0 | 0 | 0 |
| MISCELLANEOUS | 74 | 0 | 0 | 74 |