| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,000 | 50 | 0 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING, CLASSES & EDUCATION | 1,344 | 0 | 0 | 1,344 |
| PROGRAM SUPPLIES | 7,903 | 0 | 0 | 7,903 |
| MEMBERSHIP FEES | 150 | 0 | 0 | 150 |
| IT & WEB EXPENSES | 492 | 0 | 0 | 492 |
| FILING FEES | 125 | 0 | 0 | 125 |
| INSURANCE | 670 | 0 | 0 | 670 |