| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,750 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 2,527 | |||
| BANK CHARGES | 324 | |||
| LICENSE & PERMITS | 50 | |||
| MISC, | 2,992 | |||
| OFFICE EXPENSES | 6,347 | |||
| PROMOTIONS | 3,026 | |||
| RENT | 16,500 | |||
| TELEPHONE | 372 | |||
| TRAVEL | 26,678 | 26,678 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 10 |