| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,565 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 182 | 0 | 0 | 0 |
| POSTAGE | 2 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 768 | 0 | 0 | 0 |
| TELEPHONE EXPENSE | 1,439 | 0 | 0 | 0 |
| INTERNET | 147 | 0 | 0 | 0 |
| BANK CHARGES | 27 | 0 | 0 | 0 |
| INSURANCE | 3,929 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 261 | 0 | 0 | 0 |
| MISC. OPERATING FEES | 10 | 0 | 0 | 0 |
| SMALL OFFICE EQUIPMENT | 670 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 150 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SUPPORT | 3,600 | 0 | 0 | 0 |
| BOOKKEEPING | 5,500 | 0 | 0 | 0 |
| CULTURAL CONSULTANT | 2,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,295 | 0 | 0 | 0 |