| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,355 | 0 | 0 | 2,355 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,011 | 1,011 | ||
| BOOKS & SUBSCRIPTIONS | 573 | 573 | ||
| INSURANCE | 1,157 | 1,157 | ||
| PAYROLL FEES | 2,064 | 2,064 | ||
| POSTAGE | 83 | 83 | ||
| SUPPLIES | 1,047 | 1,047 | ||
| TELECOMMUNICATIONS | 825 | 825 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 850 | 0 | 0 | 850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,096 | 6,096 |