| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 600 | 300 | 300 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 9,025 | 5,000 | 4,025 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEE | 2,600 | 1,300 | 0 | 1,300 |
| MISCELLANEOUS | 7 | 0 | 7 | 0 |
| OFFICE SUPPLIES | 166 | 0 | 166 | 0 |
| SCHOLARSHIP PROGRAM | 10,000 | 0 | 0 | 10,000 |