| Description | Amount |
|---|---|
| Release of Temporarily Restricted Funds | 25,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Maintenance | 4,000 | |||
| Office Expenses | 315 | |||
| Miscellaneous | 712 | |||
| Data Processing | 300 | |||
| Amortization | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 2,080 |