| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,000 | 0 | 0 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charge | 32 | 32 | ||
| Bibles and Tracts | 3,157 | 3,157 | ||
| Credit Card Fees | 102 | 102 | ||
| Office Supplies | 1,823 | 1,823 | ||
| Pest Control | 502 | 502 | ||
| Postage and UPS Charges | 2,026 | 2,026 | ||
| Supplies | 495 | 495 | ||
| Telephone | 1,306 | 1,306 | ||
| Tolls | 4 | 4 | ||
| Utilities | 1,617 | 1,617 |