| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 750 | 0 | 0 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 24 | 24 | 24 | |
| EDUCATION AND TRAINING | 200 | 200 | ||
| INSURANCE | 100 | 100 | ||
| OFFICE SUPPLIES & EXPENSE | 1,261 | 1,261 | ||
| POSTAGE | 242 | 242 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 280 | 280 |