| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSE | 2,100 | 1,050 | 1,050 | |
| BANK FEES | 526 | 263 | 263 | |
| MISSION EXPENSES | 78,270 | 0 | 78,270 | |
| TRAINING PROGRAM FOR MISSIONARY LEADERS | 108,000 | 0 | 108,000 | |
| MISCELLANEOUS | 3,749 | 0 | 3,749 | |
| POSTAGE | 136 | 0 | 136 | |
| FILING FEES | 15 | 0 | 15 | |
| UTILITIES | 799 | 0 | 799 |