| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit and Accounting Fees | 24,305 | 0 | 24,305 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 1,742 | 0 | 1,742 | |
| INSURANCE | 5,370 | 0 | 5,370 | |
| Program Expenses | 68,872 | 0 | 68,872 |