| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,194 | 1,097 | 1,097 | 1,097 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Banking Fees | 59 | 59 | 59 | 0 |
| Insurance | 552 | 276 | 276 | 276 |
| Licenses/Permits | 100 | 100 | 100 | 0 |
| Office Expense | 3,394 | 1,697 | 1,697 | 1,697 |
| Telephone | 703 | 352 | 352 | 351 |
| Payroll Taxes | 3,559 | 888 | 888 | 2,671 |