| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,534 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MAINTENANCE | 350 | |||
| DUES | 100 | |||
| MEMBERSHIP | 750 | |||
| MISCELLANEOUS | 77 | |||
| SUPPLIES | 786 | |||
| OFFICE EXPENSE | 525 | |||
| DELIVERIES | 1,310 |