| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit fee | 1,000 | 0 | 0 | 0 |
| Bookkeeping fee | 2,500 | 0 | 0 | 0 |
| Form 990 | 750 | 750 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 30 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Employee benefits | 10,756 | |||
| Miscellaneous | 1,343 | |||
| Resident services costs | 59,142 |