| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,742 | 871 | 871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 609 | 304 | 305 | |
| EQUIPMENT MAINTENANCE | 455 | 227 | 228 | |
| OFFICE SUPPLIES | 432 | 216 | 216 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,788 | 894 | 894 | |
| EXCISE TAXES | 12,157 | 0 | 0 |