| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 400 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 17,200 | 0 | 0 | 0 |
| TELEPHONE | 1,388 | 0 | 0 | 0 |
| STORAGE | 1,452 | 0 | 0 | 0 |
| OFFICE | 121 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 31,510 | 0 | 0 | 0 |