| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,940 | 0 | 0 | 2,940 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 144 | 144 | ||
| INSURANCE | 5,188 | 5,188 | ||
| MISCELLANEOUS | 1,903 | 1,903 | ||
| STORAGE | 717 | 717 | ||
| TELEPHONE | 806 | 806 | ||
| UTILITIES | 1,313 | 1,313 |