| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,000 | 0 | 0 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 41,016 | 0 | 0 | 41,016 |
| POSTAGE AND SHIPPING | 32,268 | 0 | 0 | 32,268 |
| OFFICE EXPENSES | 2,376 | 0 | 0 | 2,376 |
| TELEPHONE | 5,720 | 0 | 0 | 5,720 |
| OTHER OPERATING EXPENSES | 3,063 | 0 | 0 | 3,063 |
| OUTSIDE SERVICES | 1,184 | 0 | 0 | 1,184 |
| INSURANCE | 99 | 0 | 0 | 99 |
| BANK CHARGES AND FEES | 50 | 0 | 0 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SERVICES | 2,647 | 0 | 0 | 2,647 |