| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIABILITY INSURANCE | 0 | 0 | 0 | 0 |
| DONATIONS TO OTHER CHARITIES | 710 | 0 | 0 | 0 |
| TELEPHONE | 900 | 0 | 0 | 0 |
| BUSINESS MEALS | 283 | 0 | 0 | 0 |
| SAFETY DEPOSIT BOX | 0 | 0 | 0 | 0 |
| CONTINUING EDUC | 243 | 0 | 0 | 0 |
| POSTAGE | 125 | 0 | 0 | 0 |
| OFFICE SUPPLIES & EXP | 1,634 | 0 | 0 | 0 |
| STATE FILING FEES | 20 | 0 | 0 | 0 |
| BANK FEES | 0 | 0 | 0 | 0 |
| BUSINESS GIFTS | 61 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX FILINGS PREPARATION | 350 | 0 | 0 | 0 |