| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,691 | 846 | 846 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 697 | 349 | 349 | |
| EQUIPMENT MAINTENANCE | 1,578 | 789 | 789 | |
| OFFICE SUPPLIES | 524 | 217 | 217 | |
| SMALL OFFICE EQUIPMENT | 580 | 290 | 290 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCISE TAX REFUND | 24,370 | 24,370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,166 | 1,083 | 1,083 |