| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,350 | 0 | 0 | 1,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 555 | 0 | 0 | 555 |
| MATERIALS AND SUPPLIES | 8,240 | 0 | 0 | 8,240 |
| CONTRACTED LABOR | 491 | 0 | 0 | 491 |
| OFFICE EXPENSES | 638 | 0 | 0 | 638 |