| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 379 | 0 | 0 | 379 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 280 | 0 | 0 | 280 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLEANING | 200 | 0 | 0 | 200 |
| LICENSES AND PERMITS | 130 | 0 | 0 | 130 |
| OFFICE SUPPLIES | 950 | 0 | 0 | 950 |
| BANK CHARGES | 90 | 0 | 0 | 90 |
| UTILITIES | 2,559 | 0 | 0 | 2,559 |
| INSURANCE | 2,485 | 0 | 0 | 2,485 |
| ADVERTISING | 489 | 0 | 0 | 489 |
| REPAIRS AND MAINTENANCE | 4,322 | 0 | 0 | 4,322 |
| TRAVEL | 570 | 0 | 0 | 570 |
| TELEPHONE | 45 | 0 | 0 | 45 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY | 200 | 0 | 0 | 200 |
| IT SERVICES | 6,010 | 0 | 0 | 6,010 |
| ENTERTAINERS AND EVENT ORGANIZERS | 1,170 | 0 | 0 | 1,170 |