| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,619 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 3,633 | 3,633 | ||
| BANK/CREDIT CARD SERVICE CHAR | 1,352 | 981 | ||
| EQUIPMENT RENTAL | 550 | |||
| FUND RAISING | 4,677 | 4,677 | ||
| INSURANCE | 1,331 | |||
| OFFICE SUPPLIES | 411 | |||
| POSTAGE & DELIVERY | 630 | |||
| REGISTRATION FEES | 400 | |||
| STORAGE SPACE RENTAL AND UTIL | 16,860 | |||
| TELECOMMUNICATIONS | 37 |