| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 125 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 912 | 0 | 0 | 0 |
| ADMINISTRATIVE | 765 | 0 | 0 | 0 |
| PROGRAM SUPPLIES AND EXPENSES | 1,759 | 0 | 0 | 0 |
| TELEPHONE | 830 | 0 | 0 | 0 |
| BANK FEES | 119 | 0 | 0 | 0 |
| MEALS | 99 | 0 | 0 | 0 |
| BUSINESS LICENSES | 61 | 0 | 0 | 0 |
| INSURANCE | 771 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 435 | 0 | 0 | 0 |