| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Trust fees | 100 | 0 | 0 | 100 |
| Vendor Contract | 12,632 | 0 | 0 | 12,632 |
| Payments for Outside Services | 17,358 | 0 | 0 | 17,358 |
| Bank Fees | 29 | 0 | 0 | 29 |
| Board insurance | 1,075 | 0 | 0 | 1,075 |