| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 525 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 59 | |||
| GIFTS | 1,299 | |||
| INSURANCE | 1,210 | |||
| LICENSES | ||||
| OFFICE SUPPLIES | 2,539 | |||
| POSTAGE & DELIVERY | 370 | |||
| PROGRAM SUPPLIES | 8,096 | |||
| AUO EXPENSE | 108 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 2 |