| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 991 | 0 | 0 | 991 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 144 | 144 | ||
| INSURANCE | 5,066 | 5,066 | ||
| MISCELLANEOUS | 1,872 | 1,872 | ||
| STORAGE | 347 | 347 | ||
| TELEPHONE | 696 | 696 | ||
| UTILITIES | 1,261 | 1,261 |