| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,200 | 0 | 0 | 7,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNOLOGY | 7,584 | 0 | 0 | 1,201 |
| BANK FEES | 9,235 | 0 | 0 | 9,235 |
| INSURANCE | 814 | 0 | 0 | 1,634 |
| MISCELLANEOUS | 5 | 0 | 0 | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 5,335 | 0 | 0 | 5,335 |