| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 3,000 | 600 | 2,400 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program | 7,003 | 0 | 571 | 6,432 |
| Office | 870 | 0 | 870 | 0 |
| Business Development | 51 | 0 | 4 | 47 |
| Dues | 85 | 0 | 85 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gas Royalty Income | 17,335 | 17,335 | 17,335 |
| Program Service - Christian Community | 8,920 | 8,920 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax on Investment Income | 488 | 488 | 0 | 0 |