| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND ACCOUNTING FEES | 30,600 | 0 | 30,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 864 | 0 | 864 | |
| OFFICE SUPPLIES | 2,861 | 0 | 2,861 | |
| INSURANCE | 5,160 | 0 | 5,160 | |
| PROGRAM EXPENSES | 536,496 | 0 | 536,496 | |
| MISCELLANEOUS EXPENSES | 130 | 0 | 130 |