| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,286 | 0 | 0 | 2,286 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LOBOR-PUBLIC RELATIONS | 1,481 | 0 | 0 | 1,481 |
| INTERNET PROVIDER | 1,370 | 0 | 0 | 1,370 |
| INSURANCE | 842 | 0 | 0 | 842 |
| OFFICE EXPENSES | 2,354 | 0 | 0 | 2,354 |
| TELEPHONE | 152 | 0 | 121 | 31 |
| MERCHANDISE CATALOG EXPENSE | 256 | 0 | 0 | 256 |
| DESIGN EXPENSE | 2,594 | 0 | 0 | 2,594 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 59 | 0 | 0 | 59 |