| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 | 0 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY OUTREACH SUPPLIES | 3,183 | 0 | 3,183 | |
| TELEPHONE | 1,598 | 0 | 1,598 | |
| BANK SERVICE CHARGES | 18 | 0 | 18 |