| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,876 | 938 | 938 | 938 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING FEES | 77 | 77 | 77 | 0 |
| INSURANCE | 534 | 267 | 267 | 267 |
| LICENSES/PERMITS | 100 | 100 | 100 | 0 |
| OFFICE EXPENSE | 3,801 | 1,901 | 1,901 | 1,900 |
| TELEPHONE | 443 | 222 | 222 | 221 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 97 | 97 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,085 | 520 | 520 | 1,565 |