| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 425 | 425 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 107 | 107 | ||
| BANK FEES | 195 | 195 | ||
| OTHER OPERATING EXPENSES | 750 | 750 | ||
| SHIPPING | 4,864 | 4,864 |